Vaibhav Talwar Email & Phone Number

Delhi, India

Pune, Maharashtra, India

Accounts Receivable - O2C, Accounts Payable - P2P, Month-end Closing for AR & AP modules - Journal entries, accruals, provisions, General ledger & Inter-company, Accounts reconciliation and research, etc.

Noida, Uttar Pradesh, India

General Ledger - R2R, Inventory and Account Reconciliation, Accounting Research, preparing governance deck, weekly and monthly dashboards for financial reporting. Maintaining internal audit for individual FTEs for deliverables. Implemented a lean idea which lead to zero escalations from client.

Gurugram, Haryana, India

Worked with Walmart India Pvt. Ltd., as a project lead in Accounts receivable - Finance department which were responsible for managing over INR 5000 Cr revenue portfolio. Maintaining the overall health of the order to cash cycle, monthly closing of financials in ERP. Focusing on high value and critical accounts for disputes and recovery. Preparing.

Gurugram, Haryana, India

Worked with Walmart India Pvt. Ltd. in accounts receivable, collections, and critical accounts. Successfully coordinated with diverse stakeholders, including Market Heads, Billing teams, Sales & Business Development to resolve unsettled accounts. Maintained a strong focus on accuracy, quality, efficiency, and customer satisfaction.

Gurugram, Haryana, India

Worked with G4S IT Services Pvt. Ltd., which is leading multinational security services company. As part of credit control team, which was responsible for reconciling accounts for 7,000+ clients. Managed compliance, efficiently utilized the ERP system, coordinated with diverse stakeholders, and ensured the accuracy of payment records.

Noida, Uttar Pradesh, India

Accounts Payable - P2P, Invoice Processing, T&E, Payment Processing, Process Audits, Daily/Weekly/Monthly Reporting, etc.

Noida, Uttar Pradesh, India

Accounts Payable - P2P, Invoice Processing, T&E, Vendor Reconciliation, Bank Reconciliation, etc.

Bachelor Of Commerce (Honours)

Postgraduate Degree, Accounting And Finance

Master Of Commerce, Finance & Risk Management