Nithun N N
About Nithun N N
Nithun N N is an Accounts Receivable Operations professional at Alight Solutions in Cochin, India, with over 9 years of experience in finance and accounts.
Company
Nithun N N is currently working at Alight Solutions in Cochin Area, India, where he holds the position of Accounts Receivable Operations. Alight Solutions is known for providing extensive human capital solutions across various industries.
Title
Nithun N N serves as an Accounts Receivable Operations professional, bringing expertise in managing client accounts, handling billing discrepancies, and ensuring accurate financial postings.
Education and Expertise
Nithun N N holds a Master of Business Administration (M.B.A.) in Finance and Financial Management Services from Bharathiar University, completed in 2010. He also has a Bachelor of Commerce (B.Com.) with a specialization in Taxation from the University of Calicut, completed in 2007. He has over 9 years of experience in Finance and Accounts fields, specializing in Accounts Payables and Receivables, and is proficient in SAP FI, MS Excel, and various other technical tools.
Professional Background
Nithun N N has a diversified professional background. Before joining Alight Solutions, he worked at EXL as a Senior Associate from 2016 to 2019. He also held the position of Audit Assistant at LuLu Group International in Abu Dhabi, UAE, from 2012 to 2015. Earlier in his career, he worked as a Management Trainee at ENKAY Homes LTD for 6 months and as an Accounts Trainee at Amballur Service Co-operative Bank Ltd for 5 months.
Professional Responsibilities
In his role at Alight Solutions, Nithun N N is responsible for updating daily deposits by accessing bank portals and posting them to customer accounts. He communicates with credit controllers about billing discrepancies and questions, manages quick calls and refunds, and sends daily updates to the Credit Control (CC) teams. He prepares and shares unallocated cash and credit reports on WD 3 and fortnight reports on WD 15. Additionally, he manages Deferred Revenue open items and shares Deferred Revenue vs AR invoice reports after month close, prepares AR control accounts reconciliation, and handles audit queries.