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  3. Anand Pathak
AP

Anand Pathak

Finance Operations Executive

🇮🇳Lucknow, India·7 years experience
Resume Verified

About

Anand Pathak is a Finance Operations Executive with a strong track record in accounts receivable and the service industry. He possesses over 7 years of experience, specializing in enhancing financial processes and delivering exceptional client service. Anand has a proven ability to manage billing cycles, monitor accounts, and resolve discrepancies, ensuring timely and accurate financial operations. He is seeking roles where he can leverage his expertise in financial management and client relationship building to drive business success.

Experience

Finance Operations Executive

Apr 2026 – Present · 2 mos

GOLDEN SANABEL LLC

  • –Managed daily accounting operations, including bookkeeping, invoicing, AP, and AR.
  • –Handled bank reconciliation, cash flow monitoring, and financial record maintenance.
  • –Prepared financial reports, expense statements, and supporting documents.

Accountant

Aug 2025 – Mar 2026 · 7 mos

DAYAL VET FOODS

  • –Managed daily accounting operations, including bookkeeping and ledger maintenance.
  • –Prepared invoices, payment vouchers, and expense reports accurately.
  • –Handled AP and AR, ensuring timely payment processing and collections.

Senior Manager

Sep 2024 – Jul 2025 · 10 mos

AWOKE INDIA FOUNDATION

  • –Led FP&A activities, including budgeting, forecasting, and variance analysis.
  • –Managed cash flow planning and financial reporting for efficient resource utilization.
  • –Supervised CAPEX management processes, including investment proposal evaluation.

Accounts & Finance Executive

Jul 2022 – Jul 2024 · 2 yrs

ARO Equipment's Pvt Ltd

  • –Led cash application, improving cash flow efficiency by 15%.
  • –Resolved pricing and discount disputes, reducing resolution time by 30%.
  • –Developed pricing strategies, contributing to a 20% increase in revenue.

Process Associate – Accounts Receivable & Collections

Dec 2019 – Apr 2022 · 2 yrs 4 mos

GENPACT INDIA PVT

  • –Managed cash application and collections for timely reconciliation.
  • –Resolved invoice disputes efficiently, maintaining healthy account balances.
  • –Reduced unresolved issues by 20% through analytical skills.

Skills

Software & Tools

Tally ERP / TallyPrimeBusy Accounting SoftwareMicrosoft Excel

Reporting & Compliance

Financial ReportingFinancial Documentation & ReportingAudit Support & Compliance

Client & Business Relations

Client Relationship ManagementBusiness Development & Sales Support

Financial Planning & Analysis

Financial Planning & Analysis (FP&A)Budgeting & ForecastingVariance Analysis

Financial Operations & Management

Accounts Payable & ReceivableAccounts Receivable & CollectionsCash Application & Dispute ResolutionBank ReconciliationCash Flow ManagementTreasury OperationsCost Control & Vendor ManagementCAPEX & OPEX ManagementBudget ManagementPricing Strategy & Revenue Analysis
Accounts Receivable & CollectionsCash Flow ManagementFinancial ReportingBudgeting & ForecastingTally ERP / TallyPrimeMicrosoft Excel

Languages

Hindi (Native)English (Fluent)Bhojpuri (Native)

Education & Certifications

Masters of Business Administration

MAHATMA GANDHI KASHI VIDHYA PITH · 2018

Bachelor of Commerce

DEEN DAYAL UPADHYAY GORAKHPUR UNIVERSITY · 2016

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