1. Nikhil chandrahas K #104, Swarna silicon castle (Midas),
Ph: +91 9901775888 Basavanna nagar main road,
Nikhil.mba21@gmail.com Hoodi- Bangalore-560048
Career Objective
To associate with the progressive organization that gives me scope to update my knowledge and
skills according to the latent trends and be a part of team that dynamically works towards the growth
of the organization a gain satisfaction thereof.
Work Experience
Presently workingforAccenture ServicesPvtLtdBangalore asSubjectMatter Expertsince Sept12th, 2012 to till
date.
Job Description
Handling end to end order to cash processes including order management, customer billing and
revenue recognition, invoicing, receipt processing, collections, accounts receivable, customer database
handling, credit vetting or sales order processing.
Major Responsibility Area:
 Payment activities, Reconciliation, Suspense Account clearing and AP reporting
 Process payments, Approve payment requests and other financing instructions
 Inter-Company Transfers, EPD payments / Queries
 Establish and report cash position to client Finance & dash board preparation
 Preparation of Critical, suspense accounts and other GL reconciliations & Control Frame work
for Reconciliations
 Accounts Payables – Invoice processing, coding & approving for payments
 Preparation of dashboards / Vendor ageing analysis
 Deployed team members across different shifts, allocated responsibilities based on process
requirement
 providing the training, guidance and motivation whenever necessary and further evaluated
team’s performance
 Coordinating with client in establishing Standard Operating Procedure and ensuring that the
quality standards are met as per the Service Level Agreement
 Identify process improvement opportunities and strive for process advancement
 Responsible for Managing client and act as primary point of contact
 Auditing the reports which team has processed
 Allocating work to the team at start of the day
 Monitoring the team and handling the grievances in team lead absence.
Hands-on knowledge – Account Payables:
 Collection accounting,BRS and Customer reconciliations

2.  Monitoring & Review of the Collection Bank Statement with Day wise revenue collection
 Valuation of debtors aging & exposures and Bad debt provisioning
 Ensuring an healthy & timely collection of funds, quality and smooth month & Quarter closure
 Intercompany accounting Review & reconciliation
 Suspense account reconciliation
 Preparing monthly & quarterly Reports on Collection Cost Analysis, variance analysis - provision
v/s actual expenses
 Trial Balance variance analysis, Review & controlling of Debtors aging
 Coordinating with FR team for Provisions related issues etc.,
 Handling Debtors control accounts Reconciliation & Closer of open items by co coordinating
with concerned stakeholders.
Rewards and Recognitions at Work:
 “Summit Award” for best productivity and Quality.
 2 Ideas have been submitted this year on process improvements and mitigating risk which are
currently being implemented by management.
Strengths
 Integrity
 Collaboration
 Accountability
 Respect
 Excellence
 Articulate
Academic Credentials
Master of Business Administrative - Regular
JNTU Anantapur, 2012
Bachelor of Commerce- Regular
SV University Tirupathi, 2010
Personal Information
Father name: Nageswara Rao K
Date of Birth: 31st July 1989
Marital Status: Single
Languages Known: English, Telugu, Kannada and Hindi
Declaration:
I declare that the information given above is true to the best of my knowledge.
Date:
Place: Nikhil chandrahas K