•Working as a Operations Team Lead/AM (CL-10) (OTC) taking care of Commissions Cash Application, AR Invoicing Billings, Revenue accounting, Variance Analysis, Contract Management, Order Management, People Management for Aon consulting • Managing 15 members team responsible for Commissions cash processing, AR Invoicing, contract review and Project setup for client.• Distribution of daily activities of billings team among fellow team members and to provide directions/solutions on the problems.• Responsible for smooth closure of Accounts Receivable & processing of other Month End Activities like Ad-hoc requests, Bank-AR-Cash reconciliations• Prepared & maintained weekly/ monthly Dashboard metrics for Accounts Receivable.• Provide process problem resolution assistance to teams via calendarized one on one's and coaching sessions.• Conduct regular meetings with Team to ensure constant flow of information and knowledge within the team.• Preparation of business excellence documents like-3x3, FMEA, PKT and publish the same to the leads for Ops review. • Weekly connect with the client to discuss the challenges team is facing and collaborate to find a solution to eliminate such challenges.• Set up targets, SOP & SLA, setting and maintaining CTQ (Critical to Quality) / CTP (Critical to Process) targets and engaged in planning for the process. Leadership dashboard reporting using Power BI• Managing day-to-day operational activities, mapping client’s requirements, identified improvement areas & implemented measures to maximize customer satisfaction levels.• Coordinating with business auditors (E&Y) & provide them with data for audit & quality check, also help them to understand process flow & AR functioning for better understanding.

• Worked as a Business Analyst (OTC) taking care of Accounts Receivable Invoicing and commissions cash applications for Aon consulting.• Handling team issues and queries along with providing support to onshore.• Perform ad hoc requests to assist AR/Collections team to identify pre/post cash received from bank via lockbox, ACH, wire.• Generating Monthly/Quarterly Client Invoices and edit invoice, handling client queries.• Responsible for onshore queries and requirement related to commissions cash application, invoicing, and revenue reporting. • Posting Adjustment entries into system, which was applied as suspense a/c by CAS application team for incomplete or unidentified items.• Performing Internal audit on suspense clearance and on other activities like revenue recognition, payable or refund.• Responsible for the regular reconciliation of PS to bank for the whole team and ensures that it has been validated by my supervisor on weekly basis.• Suspense Reduction-Closely work with suspense research team towards reduction of unapplied cash in client`s account and commissions received• Provide process problem resolution assistance to teams via calendarized one on one's and coaching sessions.• Weekly connect with the client to discuss the challenges team is facing and collaborate to find a solution to eliminate such challenges.

• Worked as a Financial Analyst (OTC) taking care of Invoicing/Billing/Revenue accounting for the US client (Travelers).• To Prepare Invoicing & Billing Packages, Revenue recognition, Reconcile the losses of undistributed funds.• Manual Invoice generation, Research and P&L of invoices and send invoices to the clients.• Analysis of Billing Frequency and Escrows bills, Cash application (Reconciliation of Cash)• Apply payments which are received form US Clients, through Lockbox, Wire, & CPVs.• Also prepare weekly deck, Scorecard & maintain process update tracker.• To create the manual invoices and apply the payment against those invoices and apply the payments which is received from the Clients.• Reconciliation of Cash Collateral with Claims Incurred/Paid and Outstanding Losses through Loss reports.• Active participation in remote migration to migrate the new process activities from onshore team

• Involved in handling of daily cash and cash receipts, entry of vouchers in Tally 5.4 on daily basis.• Prepare and collect daily expense vouchers from area branches and send it to regional office.• Maintain cash and expense record of other area branches.• Responsible for all bank tasks, Handling All Branches/Clients Queries independently.• Prepare MIS reports (Like monthly/Quarterly import shipment details & sales reports.• Handling Area branch performance report of both Domestic/International Cargo Shipments