To achieve high carrier growth through a continuous learning process and keep myself dynamic, visionary, and competitive with the changing scenario of the world which helps to achieve both individual and organizational objectives.
Overview
9
9
years of professional experience
Work History
Lead Analyst - GMA
Oracle India Pvt Ltd
Bengaluru
07.2022 - Current
Monitoring the migrations emails & Q flows and assign requests to team members
Oversee daily operations
Efficiently handle escalations, perform root cause analysis and implement corrective actions
Initiated and lead projects that enhanced operational efficiency and reduce iterations
Lead regular meetings with stakeholders to align on deliverables and address process challenges
Collaborated on internal audits - pre & post audits
Training on tools and process for new team members
Worked on process documentations to standardize process
Input Quality data analysis and reporting
Researched and resolved complex issues discovered during migrations
Partnered with cross-functional teams at different levels to execute deals
Process Specialist
Halliburton Development Center India LLP
03.2021 - 07.2022
Monitoring the Q inflow and assigning the requests to team members
Working with requester on the unclassified cases and routing it to right LOB
Stabilization, transition phase for Proposals & identified to resolve process issues
Collaborate with cross-functional teams to develop innovative solutions
Developed standard operating procedures and document workflows to drive current and future processes
Analyze process flows and identified areas of improvement
Analyst / Sr. Revenue Analyst
Oracle India Pvt Ltd
10.2017 - 02.2021
Manage Q and work on the GMA calculations
Assist on simplification projects to simplify the daily works
Closely worked with OPEX team to automate the process wherever possible
Worked on testing - RPA, OCI and CDP projects during transition
Accounting Associate
Xerox Business Services India Pvt Ltd
08.2015 - 10.2017
Collections & Dispute Management - Monitoring & manage AR aging with the purpose of prioritizing collection efforts
Issue invoices, statements of accounts & pursue collections on timely basis
Investigate complaints by verifying accuracy of charges & correct errors in timely manner
Make daily collection calls & send emails to customers for the past dues in the account
Provide timely, relevant & accurate reporting & analysis of past due accounts
Processing all the customer payments received as per the remit on day of receipt and daily reporting on unallocated cash for review
Clear all unallocated payments as per policy and process customer refund if allocation is not possible
Coordinating between different departments of the process
Investigated daily variances and corrected errors to resolve discrepancies