JAI VIJ

• Responsible in managing Order to Cash process.
• Collaboration and management with client for contract related updates and develop good client
relationship.
• Analyze and managing Client reports.
• Consistently meets deadlines and demonstrate quality when processing transactions such as
basic to medium complexity of deductions and Master Data creation.
• Support in Invoice creation.
• Working in SAP to perform clearing of credit note for the deductions.
• Have knowledge of t-codes like FBL5N , FBL1N , VA03 , VF03 , VL03 , F-32 , FB03 ,
S_alr_87012173 .
• Take part in Sales weekly calls to analyses the root cause of open invoices.
• Reconciling Aged data( 90+ days) of open deductions.
• Responsible for completing monthly financial closing for the A/R department by using SAP .

• Worked for German clients in domains like banking & finance and
Information Technology
• Provided support to technical teams of the client, helping them
solve software configuration issues
• Provided support and suggestions to finance teams of the client,
helping then start up their accounts, getting their KYC done,
calculating fees and interest for their accounts
• Involved in non-technical planning for projects, along with team
handling and data management
• Coordinated with onsite leads and client teams to address the daily
progress and to discuss client needs
• Taught junior employees how to perform tasks such as calculating
fees, interests, setting-up accounts, along with training them on
security measures and authentication procedures