Anuja Virkar

I've managed end-to-end accounts receivable operations for Air Arabia through Core Ops, handling invoicing, credit notes, debit notes, agent accounts, and credit-limit monitoring.

I perform intercompany reconciliations for Cozmo, investigate balance discrepancies, and follow up on outstanding receivables to support accurate records, reduced aging, and timely collections. I also coordinate with internal teams to maintain billing accuracy and support AR reporting during month-end close.

My internship experience includes preparing financial statements, MIS reports, audit documentation, and daily Excel reconciliation reports at a Chartered Accountancy Firm. I've also supported statutory audit processes and tax compliance activities involving TDS and GST.

With an MBA in Finance in progress and hands-on experience in Oracle ERP, Tally ERP 9, and advanced Excel, I'm focused on bringing analytical rigor and process discipline to finance operations.