Harsha Hate

Process : Billing

• Validating files from which bill will be generated for Sites.
• Once validated uploading files in GCP.
• Studying billing logic and calculate charges to match with output.
• To check if new sites are added or decommissioned accordingly creating or deleting contracts.
• Creating Invoices are per Output files received.

Process: Accounts Receivable

• Working on AR Aging Report.
• Mapping receipts.

Process : Accounts Receivable

• Invoicing customer on credit as per credit policy based on SOW or Order Form.
• Creation of Projects.
• Ensure accurate revenue recognition e.g. Cloud services based on contract term, T&M billing based on approved hours and following POC method for Fixed Price project
• Preparing travel invoices for services rendered.
• Follow-up and collection schedule.
• Sending dunning report
• Preparing AR Aging Report and working on it.
• Mapping receipts as per bank statement or cash received.
• Resolving disputes if any.
• Calling with customers on regular basis for payment pending.

Process : General Ledger

· Experience of General Ledger reconciliation, uploading Foreign exchange into Oracle Application

· Also preparing and posting journal entries into Oracle application.

· Perform month-end account closing activities and reconciliations with system generated APTB Non PO and GRNI accruals reporting.

· Involved in preparing and maintaining of SOP’s and audit work.

· Run required reports for reconciliation from Oracle business Intelligence.