Jeevitha Ravisankar

- Generated invoices for over 200 clients monthly using accounting software
- Created AMC and PSR credit or debit notes for refunds, adjustments, corrections in invoices as needed
- Ensured the accuracy of invoices by verifying information and resolving discrepancies
- Communicated with clients regarding billing issues and payment status
- Prepared reports on billing activities and transactions
- Responsible for creating and modifying the contracts in SAP based on the inputs from the front lines
- Validating the contracts that other team individuals make to ensure quality
- Report preparation in various aspects as per the unit requirement both ad-hoc and regular reports
- Training to individuals about processes and procedures for Front Line as well as for team members
- Performing the month-end control check to ensure the quality
- Assigning tasks to Front line team for Scheduling Module base maintenance to customer
- Handling calls from branches to understand the business requirement
- Worked on SAP Z04 (production) – MM (Material Management) & SD (Sales and Distribution) Version 7.70
- Testing is done in ZO3 (pre-production) for Implementation of new process (E-Invoice)
- Analyzing end-to-end quality-related issues
- CPM ( centralized application across KONE, Nemo Tool, Konnect KWD PORTAL )
- Worked on Salesforce (CRM) to create customer contract

Percentage: 70.60%

Percentage: 57.48%

Percentage: 80%

Percentage: 78%

Percentage: 50%