Sales audit & Account receivable specialist with 6+years of experience in finance.

My name is Ashwini, Living in Netherlands since 2019 holding Dutch citizenship. I have done my bachelor’s degree in Gulbarga and Masters of Commerce (Finance, Accounting and Business admiration). During my I was working on the different assignments regarding pricing, forecasting, economics, business accounts, financial analysts.
Throughout my career, I have contributed to influencing business outcomes through effective organization, prioritization, and critical project execution. I have been working with Dufry Avolta (Travel and Retail business) as Sales audit associate with PCAOB standards where we are more focused Blackline and SAP on reconciliation & audit process, Balance sheets and reconciliation reporting also. I have experience as A&P revenue Specialist /Account receivable specialist. and I have a background in Finance and Accounting domain. I like to challenge myself in learning tools to provide better and efficient solutions by writing performant and maintainable account data. A curious person, I enjoy figuring out the system's core building blocks and rearranging them to something even better.
In my academic background, I gained strong exposure to Finance, accounting and business administration.
My engaging communication and solution-seeking skills enable me to get the best from multi-cultural, cross-functional onsite and offshore teams. Having worked with Canadian, the U.S., the Netherlands, and Asian minds, my international perspective is vital, diligent, and tenacious. My experience collaborating with cross-functional teams—spanning sales, marketing, supply chain, and finance, accounting, audit, treasury, AP&AR—has strengthened my ability to bridge analytical insights with strategic business decisions.
Currently working as Account receivables specialist where am responsible for daily payment updates in our accounts checking the customer invoices and creating credit notes billing the customers preparing the aging reports, month end close and preparing the audit reports.

Skill: SAP ERP Blackline Basware MS Excel Concur Power BI Gamma Tableau TIS Windows Sendcloud Tally Different payment portals: ADYEN, AMEX, BAMS &OMNY PAY Microsoft Office