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Rohit Poojary

@rohitpoojary

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Accounts Payable & Receivable analyst specializing in cash application, reconciliation, and aged balance clearance.

India

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What I'm looking for

I’m looking for a role where I can own cash application, reconciliation, and statement review, collaborate with stakeholders to resolve payment queries, and drive process transitions that reduce aged outstanding balances.

I’m an Accounts Payable & Receivable professional with 3.5+ years of experience in cash application, cash allocation, reconciliation, statement review, and query resolution. In my current role at Gallagher Centre of Excellence, I manage cash allocation, cash matching, reconciliations, statements, and payment-related query resolution while coordinating with internal and external stakeholders.

I’ve consistently supported transitions by being selected for a UK transition project and independently managing knowledge transfer to the India team. I’ve cleared 80%+ of cash outstanding for over 2 years, and I also led a major cash reconciliation project achieving 86–92% clearance of aged outstanding balances.

Experience

Work history, roles, and key accomplishments

Current

Accounts Payable & Receivable Analyst

Current

Gallagher Centre of Excellence

Sep 2022 - Present (3 years 10 months)

Manage cash allocation, cash matching, reconciliations, statement review, and payment query resolution. Coordinate with stakeholders and supported a UK transition project, clearing 80%+ cash outstanding over 2 years and achieving 86–92% clearance of aged balances in a reconciliation project.

Accounts Payable Accounts Receivable Cash Application Cash Allocation Cash Matching Reconciliations Query Resolution Stakeholder Management Excel Pivot Tables Knowledge transfer

Education

Degrees, certifications, and relevant coursework

Smt. Pareshwari Durgadutt Tibrewala Lions College

Bachelor of Financial Markets (BFM), Financial Markets

2018 - 2021

Grade: 86 %

Activities and societies: Stock market research and delivered a PowerPoint presentation; participated in various college events.

Earned a Bachelor of Financial Markets (BFM) and scored 86%. Topped in the first and second year and completed stock market research with a PowerPoint presentation.