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RAJ KUMAR

@rajkumar23

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Finance professional specializing in credit control and AR collections improvement.

India

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What I'm looking for

I’m looking for a finance role where I can own credit control/AR collections, strengthen compliance, and drive measurable reporting and automation improvements. I value cross-functional collaboration, clear targets, and immediate impact with remote-friendly execution.

I’m a finance professional with 13+ years of progressive experience across accounts receivable, credit control, accounts payable, financial MIS, reconciliations, and statutory compliance in multinational logistics, FMCG, and manufacturing environments. I’ve managed large credit portfolios and partnered closely with cross-functional teams to keep collections on track.

In my most recent role as Credit Controller, I handled end-to-end credit control for 200+ client accounts with combined monthly revenue of ~INR 16Cr across pan-India operations. I reduced overdue receivables from 31% to 11% through structured dunning, proactive debtor follow-ups, and escalation management—delivering measurable improvements in DSO/DSR and cash discipline.

I’m known for transforming reporting workflows: I automated recurring MIS and collection reporting using Advanced Excel & VBA macros, cutting manual reporting time by ~40% and eliminating errors. I publish DSO/DSR reports twice weekly and deliver comprehensive month-end MIS to senior leadership with variance commentary and collection performance analysis.

I also bring strong operational and compliance coverage, coordinating auditors during statutory audits and ensuring accurate GST/TDS/VAT/CST and service tax compliance. I’m fully equipped for remote work with stable internet, and I’m available for India, UK, and US shift roles with an immediate start.

Experience

Work history, roles, and key accomplishments

Current

Credit Controller

Current

DB Schenker India Pvt Ltd

Jul 2021 - Present (4 years 11 months)

Schenker India Pvt. Ltd. (Jul 2021 – Present)
Managing end-to-end credit control for 200+ client accounts worth ~INR 16 Cr. Reduced overdue from 31% to 11%. Publish DSO/DSR reports twice weekly, conduct credit assessments via Rubix & D&B, automate MIS via VBA, and support statutory audits. Won 7 awards across 4 years.

Remote Accounts Receivable Accounting Account Reconciliation Accounts Payable Accounts Management Reconciliations Bank Reconciliation Debtor Invoices Credit Control Order To Cash DSO Management SAP S 4HANA

Assistant Manager – Accounts

Indospirit Distribution Ltd.

Apr 2019 - Jun 2021 (2 years 2 months)

Indospirit Distribution Ltd. (Apr 2019 – Jun 2021)
Managed full-cycle AP/AR operations with TDS & GST compliance. Prepared monthly budgets, cash flow statements, MIS reports, and maintained schedules for prepaid expenses, depreciation & fixed assets. Handled branch/inter-company reconciliations and mentored junior team members.

Remote Accounts Receivable Accounts Payable Account Reconciliation MIS Budgeting Tax Compliance

Senior Executive– Accounts

BVG India Ltd

Sep 2016 - Apr 2019 (2 years 7 months)

BVG India Ltd. (Sep 2016 – Apr 2019)
Managed monthly invoicing & collections for 75 clients across 4 states with portfolio exceeding INR 10 Cr. Oversaw end-to-end OTC cycle, published daily MIS on sales & collections, performed bank reconciliations, and handled price escalations & contract renewals.

Remote Accounts Receivable Accounts Payable Account Reconciliation MIS Budgeting Tax Compliance

Executive– Accounts

Sidana Shoe Material

Aug 2014 - Sep 2016 (2 years 1 month)

Sidana Shoe Material (Aug 2014 – Sep 2016)
Processed invoices, prepared daily sales & dispatch reports, and maintained accurate accounting entries. Executed bank, debtor & creditor reconciliations, filed quarterly Sales Tax returns, handled CST/VAT & TDS compliance, and assisted in finalizing P&L and Balance Sheet.

Remote Remote Accounts Receivable Accounts Payable Account Reconciliation MIS Budgeting Tax Compliance

Executive– Accounts

Ashirwad Oils Pvt Ltd

Jul 2012 - Aug 2014 (2 years 1 month)

Ashirwad Oils Pvt. Ltd. (Jul 2012 – Aug 2014)
Maintained daily bookkeeping, stock statements & inventory valuation. Prepared sales invoices, performed bank & creditor reconciliations, posted month-end journal entries, and ensured accurate supply and physical stock count records.

Remote Remote Accounts Receivable Accounts Payable Account Reconciliation MIS Budgeting Tax Compliance