Xavier A.
Senior Finance Analyst
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Xavier A. is a seasoned Finance Analyst with over seven years of experience in the finance sector, particularly in accounts receivable, billing, financial reporting, and revenue reconciliation within multinational organizations. He adeptly manages end-to-end AR cycles using advanced ERP systems like SAP and Oracle R12 Fusion, ensuring on-time payments and resolving billing disputes effectively. As a M.Com graduate from the University of Mumbai, Xavier excels in analytical and problem-solving capabilities, maintaining a 100% accuracy rate in cash application and ledger reconciliation. At Travelex India Pvt. Ltd., he drove improvements in collection rates and streamlined AR workflows. Previous roles at Willis Towers Watson and Tata Consultancy Services Ltd. further honed his skills in preparing comprehensive financial reports, supporting revenue forecasts, and managing invoice processes. Xavier's expertise in employing tools like Blackline and Coda within structured processes ensures precision in financial operations.
Experience
Finance Analyst
Travelex India Pvt. Ltd. · 2022 — 2025Oversaw the complete Accounts Receivable cycle, guaranteeing timely payments and accuracy in invoicing for a large billing operation. Handled high-volume invoice processing and addressed customer billing discrepancies, which enhanced collection rates. Achieved a full accuracy rate in cash application and ledger reconciliation. Conducted follow-ups on overdue payments through organized collections and credit control initiatives. Developed AR aging reports and assisted in both quarterly and annual audits. Enhanced AR workflows to significantly decrease manual processing workload. Utilized SAP, Oracle, TLM, Blackline, and Coda for effective management of reconciliations and reporting.Accounting Advisor (Finance Advisor)
Willis Towers Watson · 2020 — 2022Compiled expense reports, including Travel & Entertainment expenses as well as P&L packs for senior management review. Generated headcount reports and prepared salary/incentive documentation for the People & Salary department. Created revenue analysis reports, aiding Business Finance Partners in constructing precise revenue forecasts and budgets. Ensured exceptional quality in revenue reconciliations, accurately documenting deferrals and accruals. Collaborated with Operations and Operational Finance teams to facilitate timely and accurate revenue reporting.Information Process Enabler (Accounting & Finance)
Tata Consultancy Services Ltd. · 2018 — 2020Checked invoices for GST compliance and handled customer billing processes in SAP. Reconciled and resolved outstanding debtor balances through proactive outreach to customers. Managed tasks such as invoice knock-offs, NEFT postings, and ledger extraction within SAP. Developed and updated vendor, customer, and material master codes in SAP (MDM). Produced daily and weekly tracking reports, which included invoice aging and prioritization for customers. Addressed WIP (work-in-progress) invoices and uploaded invoices to vendor portals.
Skills & Expertise
Education
- Master of CommerceUniversity of Mumbai · — — 2020
- Bachelor of CommerceUniversity of Mumbai · — — 2018
- Higher Secondary CertificateMaharashtra State Board · — — 2015
- Secondary School CertificateMaharashtra State Board · — — 2013
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