Open to opportunities

Vandana Verghese

@vandanaverghese

Accounts receivable and finance manager specializing in Record to Report (R2R), credit control, and cash-flow optimization.

India

Message

What I'm looking for

I’m looking for an Accounts Receivable Manager role in accounting/auditing where I can optimize cash flow using credit control, collections, and dispute resolution, while improving billing and R2R processes through automation and stronger reporting accuracy.

I’m a seasoned finance professional with extensive experience in Record to Report (R2R), agency finance, and accounts receivable management. I focus on credit control, collections, and dispute resolution to keep invoicing accurate, revenue recognition timely, and cash flow healthy.

In my role as Manager - Finance at Multiplier Brand Solutions Pvt. Ltd., I designed a billing module that enhanced invoice generation efficiency and reduced manual processing. Through proactive client follow-ups and aging analysis, I reduced overdue receivables by 20% while strengthening revenue assurance across diverse client engagements.

I lead structured month-end close activities, including monthly revenue accruals, client-wise schedules, and AR reports to support accurate financial reporting. I monitor revenue budgets versus actuals, analyze variances, drive quarterly balance confirmations and reconciliations, and support internal and statutory audits through schedules, reconciliations, and clear documentation.

I’m committed to process improvement—especially billing automation and control-minded financial workflows—to streamline operations and reduce aged receivables. I also collaborate cross-functionally by partnering with client servicing and training teams, and I’ve contributed to governance and compliance initiatives as part of the POSH Committee.

Experience

Work history, roles, and key accomplishments

Finance Manager

Multiplier Brand Solutions Pvt. Ltd.

Jan 2019 - Dec 2025 (6 years 11 months)

Led Record-to-Report (R2R) and accounts receivable operations, including billing, accruals, reconciliations, and revenue assurance. Reduced overdue receivables by 20% through proactive client follow-ups, aging analysis, credit notes, and dispute resolution.

Accounts Receivable Record to Report (R2R)Credit Control Billing Collections Month End Close Reconciliations Dispute Resolution

Assistant Manager - Finance

DDB Marketing Services Pvt. Ltd.

Jan 2013 - Dec 2018 (5 years 11 months)

Managed agency accounts receivable and billing for high-value advertising clients, ensuring timely collections and accurate revenue recognition. Streamlined reconciliation of aged debit/credit balances and improved cash flow through structured follow-ups and dispute resolution.

Accounts Receivable Billing & Collections Reconciliations Revenue Recognition Month End Close Audit Support

Accounts Executive

Kidstull Promos & Events Pvt. Ltd.

Mar 2008 - Dec 2012 (4 years 9 months)

Supported daily accounting operations, including accounts payable/receivable and preparation of financial statements and reports. Assisted with month-end/year-end closing and prepared documentation for internal and external audits.

Accounts Payable Accounts Receivable Financial Statement Preparation Month End Close Data Reconciliation Financial Reporting & Compliance Documentation

Accounts Executive

Susheel Engineering Corporation

Oct 2005 - Feb 2008 (2 years 4 months)

Managed accounts payable/receivable and supported accurate financial transactions and recordkeeping. Assisted with financial statement preparation and bank reconciliations, and supported monitoring of expenses and budgets.

Accounts Payable Accounts Receivable Bank Reconciliation Financial Statement Preparation Record keeping Financial Reporting & Compliance Transaction Processing

Accounts Executive

Ultimate Computer Solutions

Jul 2003 - Sep 2005 (2 years 2 months)

Handled day-to-day accounts payable/receivable activities to ensure accurate and prompt processing. Supported bank reconciliations, financial record maintenance, and tracking of expenses.

Accounts Payable Accounts Receivable Bank Reconciliation Statement Analysis Data Entry Transaction Processing Month End Support & Compliance

Audit Assistant

Shri Vasant Phadke

May 2001 - Jun 2003 (2 years 1 month)

Performed audit procedures and testing of internal controls to assess the reliability of financial data. Prepared audit reports and maintained organized audit work papers for multiple clients.

Internal Controls Audit Reporting Compliance Support Documentation Risk Assessment