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Bhuvana C
@bhuvana1992
Bookkeeping
Inde
Anglais
À propos de moi
I am a dedicated finance professional with extensive experience in Accounts Receivable, bookkeeping, and financial reporting. I have worked with top firms like Capgemini and IBM, managing end-to-end Order to Cash processes, dispute resolution, and team coordination. I aim to work in a stimulating environment where I can apply my skills in SAP, Tally, and QuickBooks to serve the firm to the best of my efforts.
Compétences
Bhuvana C
hors ligne •
Voir mes services
Comptabilité
I will do quickbooks online bookkeeping by a certified proadvisor
Portfolio
Expérience professionnelle
Bookkeeping
Self Employed • Freelance
Jan 2026 - Present • 7 mos
Managed bank and financial transactions, including categorizing transactions, recording deposits and withdrawals, performing bank reconciliations, and maintaining credit card statements. Handled Accounts Receivable and Accounts Payable by matching invoices and bills with payments, tracking outstanding and past-due invoices, maintaining vendor records, and resolving discrepancies. Reviewed financial statements including Profit & Loss (P&L) and Balance Sheet to ensure accuracy and completeness. Prepared and reviewed vendor transaction reports and assisted in creating basic financial and management reports. Ensured proper documentation and compliance with internal accounting procedures.
Junior Bookkeeper
Self • Indépendant
Dec 2024 - Dec 2025 • 1 yr
Managed bank and financial transactions, including categorizing transactions, recording deposits and withdrawals, performing bank reconciliations, and maintaining credit card statements. Handled Accounts Receivable and Accounts Payable by matching invoices and bills with payments, tracking outstanding and past-due invoices, maintaining vendor records, and resolving discrepancies.
Senior Associate
Capgemini • Temps plein
Feb 2020 - Nov 2024 • 4 yrs 9 mos
Worked in the Financial Services claim department focusing on Order to Cash (O2C) processes. Responsibilities included accounts receivable and payable billing, cash application, and claim processing. Utilized PEGA DCIW and SAP systems to manage financial data and ensure accurate transaction processing within the claim department.
