

Finance professional with extensive experience in business operations and financial analysis. Expertise in managing order-to-cash (O2C) and procure-to-pay (P2P) processes, ensuring timely and accurate financial operations. Proven skills in case management, order processing, invoicing, billing collections, and vendor management. Results-driven with a strong background in sales operations, CRM, and finance operations.
Managed end-to-end Sales Order validation and approval across Salesforce and NetSuite.
Validated contracts, pricing, billing schedules, customer details, and tax requirements.
Coordinated with Sales, Finance, Legal, Tax, and Master Data teams to resolve deal and billing issues.
Managed Sales Tax Exemption Certificate (TEC) requirements and customer tax-exempt status.
Investigated Salesforce–NetSuite integration issues and coordinated system corrections.
Supported complex billing arrangements, billing address/contact changes, amendments, and manual billing updates.
Identified process gaps and supported automation and process improvement initiatives.
Ensured accurate and timely handoff of approved Sales Orders for invoicing and revenue operations.
Supported the Accounts Payable (AP) process by onboarding vendors, maintaining and updating supplier tracker records, and raising Purchase Orders (POs).