Open to opportunities

ananya singh

@ananyasingh9

Message

Operational Finance Manager focused on MIS reporting and accounts receivable analytics.

India

Message

What I'm looking for

I’m looking for MIS reporting or Accounts Receivable roles focused on operations and analytics—building dashboards, driving reconciliation and reporting accuracy, and using credit/risk and cash application insights to support better decision-making.

I’m an operational finance professional with 7 years of experience in credit control, accounts receivable & payable, and data reporting within the logistics industry. I evaluate customer creditworthiness, define credit limits, and support risk and rating assessment through financial data and credit policy alignment.

In my current role as Manager - Operational Finance, I manage AR, AP, billing, and credit control while monitoring net cash flow performance and streamlining end-to-end finance processes. I generate periodic management reports, build AR aging dashboards, and produce cash flow and credit risk reporting to support operational decision-making and performance tracking.

I also strengthen data accuracy through customer ledger resolution and reconciliations, lead cash application, and drive collections insights for working capital management. Previously at Delhivery, I owned invoice processing, AP/AR reporting, aging analysis, payment variance investigations, and supported onboarding and compliance—skills I continue to bring to MIS reporting and operational analytics.

Experience

Work history, roles, and key accomplishments

Current

Manager - Operational Finance

Current

Freight Commerce Solutions Pvt. Ltd

Jul 2022 - Present (4 years 1 month)

Evaluate customer creditworthiness to set credit limits and manage credit risk. Lead AR/AP, billing, cash application, collections analysis, and reporting including AR aging dashboards and cash flow/credit risk reports.

Credit Risk Assessment Accounts Reconciliation Billing Operations Credit Control Cash Application Collections Analysis AR Aging Dashboard Cash Flow Management Management Reporting Invoice Processing Audit Support

Senior Associate – Finance

Delhivery Ltd

Jul 2020 - Jul 2022 (2 years)

Perform customer account reconciliations and support finance operations by analyzing vendor statements and payable data. Prepare MIS/performance reports, manage AP aging and collections, and lead a team of 5 while collaborating with tech teams during data migration.

Account Reconciliation Accounts Payable Collections Cash Application MIS Reporting performance reporting Team Management Data Migration Root Cause Analysis

Partnership Associate – Account Payable

Delhivery Ltd

Sep 2019 - Jun 2020 (9 months)

Handle accounts payable activities including invoice processing, credit/debit notes handling, AP aging monitoring, cash application, and payment discrepancy investigations. Support collections for overdue accounts and prepare MIS/performance reports.

Accounts Payable Invoice Processing Credit Notes Cash Application Accounts Reconciliation Deductions and Short Payments Collections MIS Reporting Vendor Onboarding Root Cause Analysis

Intern – Account Payable

Delhivery Pvt Ltd

May 2019 - Sep 2019 (4 months)

Support payment processing and verification through data checks and validation. Prepare MIS reports and conduct data validation and reconciliation with the billing team.

Payment Processing Support Data Validation MIS Reporting Accounts Reconciliation

Education

Degrees, certifications, and relevant coursework

Naraina College of Engineering and Technology

Bachelor of Technology (B.Tech), Mechanical Engineering

2018 -

Pursued a B.Tech in Mechanical Engineering at Naraina College of Engineering and Technology under Dr. A.P.J. Abdul Kalam Technical University starting June 2018.