Amutha Sekar

About BNY Mellon :

BNY Mellon have been at the forefront of finance, expanding the financial markets while supporting investors throughout the investment lifecycle. BNY Mellon can act as a single point of contact for clients looking to create, trade, hold, manage, service, distribute or restructure investments & safeguards nearly one-fifth of the world's financial assets. As of Sept. 30, 2022, BNY Mellon had $42.2 trillion in assets under custody and/or administration, and $1.8 trillion in assets under management.

Accounts Receivable and Billing Specialist
Bank of New York Mellon, Chennai

Key responsibility as Senior Revenue Analyst:
SME for APAC and EMEA clients, to produces over 1000 invoices on monthly basis based on agreed fee schedules, and accounts sets up. Handled over 300 clients and complicated 10 special handling clients manual invoices. Generating monthly billing and posting reports for management review.

• Established reconciliation skills in client accounts and providing client specific statements and all types of undercharge, overcharge calculation in FY22 Received award and recolonization for recovered more than 900kUSD through findings on incorrect entries of undercharge on High end client Blackrock, And on findings for 500k USD on other clients.
• Being client oriented have provided solutions to client queries on timely manner and received multiple client appreciation.
  Provides guidance and auditing less experienced Billing Administrators postings.
• Collaborated in Remediation project for reconciling multiple high-end clients accounts (BLACKROCK, NATWEST,Nykredit ) and received appreciations and awards on successful completion on projects.

About Oracle:

Oracle India Private Limited develops application software. The Company provides a variety of products including database, applications, java, operating, engineered, server, and storage systems, as well as services such as consulting, financing, and training. Oracle India serves customers worldwide.

Oracle revenue for the twelve months ending November 30, 2022 was $46.072B, a 11.29% increase year-over-year. Oracle annual revenue for 2022 was $42.44B, a 4.84% increase from 2021.

Key responsibility as Revenue Analyst:
As Analyst handling EMEA clients and engaged in processing over 5000 auto invoices via batch run and clearing error's out invoice, working on over100 to 150 credit memo's and rebills on monthly basis and delivering invoices to Oracle's customers on timely manner.

• Performed daily batch run Auto invoicing,Printing, Posting, credit card, DTP & archiving program for respective country and ensuring on completion on same without any error or IT bug
• Sending daily reports such as SR Prioritization Reports, Interface reject reports, Incomplete Invoice Reports, unbilled Reconciliation Reports and unprinted Invoice Reports.
• Established multitasking in various month-end responsibilities, worked closely with GL team, Preparation of Inter-company transactions for various LOBs for monthly closing.

About Siemens :

Siemens Limited is a technology company focused on industry, infrastructure, digital transformation, transport as well as transmission and generation of electrical power.

392 crore, increased by 23% over the same period last year. For the Financial Year 2022, Siemens Limited reported an increase of 43% in New Orders, 18% in Revenue and 20% in Profit after Tax from continuing operations over the previous financial year.

Key responsibility as Senior process Associate:
Managed services in delivery of Order to Cash (O2C).In charge of invoice processing, query resolution, Invoice reconciliation, and accounts reporting activities. Ensure Service Level Agreements (SLA) are met on timelines and with accuracy.

• Handling Siemens Healthcare clients End-to-end process - from Order Management-( Sales order & PO order) creation and contract booking to Invoice till Cash application and collection process.
• Handled migration of Siemens healthcare from Siemens AG for AR team with accuracy, wherein generated over 5000 intercompany posting within month and received appreciation and award from client.
• Achieved creating over 500 manual cash application on invoices with appropriate payments and made every month queue zero with creative plan and action, Targeted and cleared unclaimed payments as extra initiative which helped in cleared aged invoices bucket by 20 percent each month.
• Have successfully audited 3 ICFR control for FY2016 Supported on robotics automation on contract booking and billing process.