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Shreyashi DuttaSD
Open to opportunities

Shreyashi Dutta

@shreyashidutta

Order-to-Cash finance professional specializing in cash application, credit, and billing accuracy.

India
Message

What I'm looking for

I’m looking for a role where I can own Order-to-Cash operations end to end—driving clean cash application, accurate invoicing, and credit decisions—while improving controls, TAT, and audit readiness in a fast, process-driven environment.

I’m a finance professional with 4+ years of Order to Cash (O2C) experience, focused on cash application, invoice management, credit analysis, reconciliation, and financial reporting.

As a Senior Associate at Genpact, I manage end-to-end cash application for EMEA entities—recording, matching, and reconciling customer payments to open invoices using SAP Fiori and Electronic Banking System (EBS). I also perform bank reconciliations, investigate unidentified/short/unapplied payments, and run credit assessments across 20 EMEA countries to support order release decisions while maintaining audit-ready records through SOP-driven controls.

Previously, as a Process Associate, I owned invoice management for a US-based life sciences client covering both US and Canadian markets. I validated invoice workflows through QTest, generated and issued high-volume invoices aligned to sales orders and pricing terms, processed debit/credit memos, and supported collections using AR Aging, revenue tracking, and TAT reporting.

I started as an Apprentice in cash application, handling incoming customer payments across multiple banking channels and posting receipts accurately in SAP Fiori and Oracle. I built strong payment-handling fundamentals (credit card, check, wire transfer, ACH, EFT), documented processes for continuous improvement, and strengthened my finance foundation with an MBA in Finance & Accounting alongside a Bachelor of Commerce in Accounting & Finance.

Experience

Work history, roles, and key accomplishments

GE
Current

Senior Associate

Genpact

Oct 2024 - Present (1 year 9 months)

Manage end-to-end cash application for EMEA entities by recording, matching, and reconciling customer payments with open invoices. Perform bank reconciliations, conduct credit assessments, and support invoice management, AR reporting, and audit-ready SOP updates.

GE

Apprentice

Genpact

Dec 2021 - Jan 2023 (1 year 1 month)

Process incoming customer payments and post receipts accurately in SAP Fiori and Oracle using remittance/reference details for correct invoice matching and AR balance maintenance. Support reconciliation of short, over, and unidentified receipts, and maintain audit-ready documentation for payment activity and financial reporting.

Education

Degrees, certifications, and relevant coursework

AU

Amity University

Master of Business Administration, Finance & Accounting

2023 - 2025

Pursuing a Master of Business Administration in Finance & Accounting at Amity University from 2023 to 2025.

CU

Calcutta University

Bachelor of Commerce, Accounting & Finance

2015 - 2018

Completed a Bachelor of Commerce in Accounting & Finance at Calcutta University from 2015 to 2018.

Tech stack

Software and tools used professionally

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