Seeking a remote Accounts Receivable, Order-to-Cash, or Cash Application role with a strong finance operations team. With 5+ years of experience in AR, refunds, and reconciliation, I want to work where accuracy, process improvement, and clear KPIs matter, while growing toward finance analytics and internal controls as I pursue my US CMA and CAIRA.
Looking for a job
Sunayani Kandikatla
@sunayanikandikatla
Hi, I'm Sunayani, a finance professional from Hyderabad with 5+ years of experience in Accounts Receivable, Order-to-Cash, Cash Application, and Dis
IndiaWhat I'm looking for
Finance professional with 5+ years of experience in Accounts Receivable, Order-to-Cash, Cash Application, Refund Processing, and Dispute Management in global shared services environments (Genpact, Deloitte).
I have processed 250+ refund transactions a day at ~99% accuracy, cut turnaround time by ~50%, reduced unapplied payments by 40%, and written SOPs that improved process efficiency by 35%. I work in SAP FICO, Oracle, Advanced Excel, Tableau, and Power BI, with a strong focus on reconciliation, audit controls, and SOX/GAAP compliance.
I'm currently pursuing US CMA and CAIRA to grow into financial analysis, internal controls, and audit.
Experience
Work history, roles, and key accomplishments
QD
Current
Manage end-to-end AR refund operations for international clients, processing 250+ daily transactions with 99% accuracy while meeting strict SLA requirements across time zones. Reduced turnaround time by 50% and cleared 35% of backlog through workflow redesign and prioritized dispute resolution.
DE
Audited and reviewed 300+ monthly expense reports for multinational organizations, identifying policy violations and ensuring compliance with internal control and reimbursement standards. Investigated 30+ spending anomalies per cycle and helped reduce non-compliant spending by 25% through root-cause analysis and corrective actions.
Processed 1,000+ monthly payments via EFTs, BACS, wire transfers, and cheques with 100% accuracy, supporting cash flow operations for global client accounts. Reduced unapplied payment backlog by 40% using GL reconciliation and client engagement, improving team efficiency by 35% and reducing new-hire training time by 40% through SOP documentation.
Managed end-to-end cash application and remediation for international client accounts, including remittance recording, unapplied/misapplied payment resolution, and intercompany transfers. Processed refunds and write-offs and performed SAP cash posting and bank reconciliation to maintain 98%+ accuracy and full audit-compliant reporting.
Education
Degrees, certifications, and relevant coursework
Osmania University
Master of Business Administration (MBA), Finance
Completed a Master of Business Administration (MBA) in Finance from Osmania University in Hyderabad.
Satavahana University
Bachelor of Commerce (B.Com), Commerce
Completed a Bachelor of Commerce (B.Com) at Satavahana University in Hyderabad.
Tech stack
Software and tools used professionally
Availability
Looking for a job
Location
IndiaAuthorized to work in
Job categories
Accounts Receivable SpecialistOrder To Cash AnalystCash Application SpecialistFinancial Compliance AssociateDashboard Development SpecialistAccounts Receivable AssociateAccounts Receivable SpecialistCredit And Collections AnalystAccounts Receivable Collections SpecialistAccounts Receivable Coordinator
Skills
ExcelAccounts ReceivableOrder To CashCash ApplicationBank ReconciliationJournal EntrySOX ComplianceGAAP ComplianceInternal ControlsERP ProcessingSAP FI COOracleTableauPower BIProcess documentationStandard Operating ProceduresKPI AnalysisDashboardingRemote LeadershipAsynchronous CommunicationJiraConfluenceGoogle WorkspaceMicrosoft TeamsRemote TeamTally
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