Kiran C
Senior Accounting Specialist
Summary
Results-driven professional with over 14 years of expertise in billing analysis, incentive management, and accounts payable, consistently delivering exceptional results that drive organizational growth. A strong commitment to excellence and proven analytical skills facilitate the achievement of strategic goals while enhancing operational efficiency. As a Certified Scrum Master by Scrum Alliance, a collaborative approach to project management improves team dynamics and fosters innovation and creativity. Eager to embrace a challenging role that supports personal and professional development while contributing significantly to organizational success.
Overview
15
15
years of professional experience
1
1
Certification
3
3
Languages
Work History
Senior Accounts Receivable Specialist
Sabre Travel Technologies Pvt Ltd
06.2016 - Current
- Subject Matter Experts in processing billing adjustments and incentive corrections for Travel Agents and customers per contract.
- Generating invoices for customers based on usage metrics periodically
- Establishing customer master record and vendor master record in SAP for new customers.
- Gathering KYC documents for agencies while updating records accordingly.
- Evaluated all new contracts and set up commercials in SAP along with uploading new contract to SAP.
- Validated ordering in SAP and processed Sabre product orders for billing records
- Compiling report from SAP and BO to confirm monthly customer charges.
- Authenticate billing and dispatch final invoice to customers, responding to customer questions through email and calls
- Extracting Air and Non-air booking details of travel agents from SAP and BO
- Assured accuracy of SAP incentive calculations for travel agents in diverse markets and executed payments
- Processing multiple payment forms to travel agents using SAP like LOC, upfront incentive, volume cash, incentive, service compensation & etc.
- Ensured SLA compliance for marketwise functional email boxes via Salesforce while delivering timely resolutions to customers
- Working within SAP (CRM, Contract Management, Document Control, Accounts Receivable, Accounts Payable & etc.)
- Engage with multiple internal departments to facilitate customer issue resolution.
- Collaborate with Finance and Travel Agents to secure GST invoices for incentives and receipts for advance payments.
- Manage and update customer incentive trackers, ensuring timely quarterly submissions to sales
- functioning in various APAC markets (ANZ, India, Singapore, Hong Kong, Sri Lanka, Nepal, Myanmar, Indonesia & Thailand) and collaborating with customers (travel agents), sales, accounting teams through emails and calls
- Generated and distributed monthly booking reports to both sales staff and clients. Performed account reconciliation tasks to verify financial integrity.
- Maintaining records to ensure compliance with SOX Audit requirements.
- Collaborate with leadership team as SME for future planning and process standardization for teammates.
Process Associate Accounts
MSI Services Pvt Ltd
08.2015 - 01.2016
- Processing checks, cash, and credit card transactions.
- Cash Balancing
- Engaged with Unapplied over a 90-day period
- Communicate with customers regarding outstanding payments and follow up for timely collection.
Accountant
Infosys BPO Ltd
09.2012 - 07.2015
- Conduct first-level verification of invoices and supporting documents submitted by invoice processing team.
- Facilitating payment run for Infosys and subsidiaries in SAP utilizing T Code F110
- Finalize payment run and secure approval from second level verifiers and approvers
- Transmitted detailed payment information to banks for disbursement
- Rejecting vouchers submitted by invoice processing team that deviate from procedural guidelines
- Requesting clarification on services charged to Infosys from users.
- Engage with vendor master for updating or altering information in database.
- Updating fund requirements daily
- Clearing BRS
- Executed manual payment entry postings
- Obtained tax clarification from Tax Team by supplying essential documentation
- Generate 15CA Certificates within SAP utilizing T Code ZAP19
- Assisting team with month-end, quarter-end, and year-end activities
Senior Process Executive
Infosys BPO Ltd
08.2010 - 06.2012
- Offering underwriter services
- Conducted testing of application releases for new versions, identifying bugs and reporting findings to development team.
- Reviewed team-processed transactions based on quality benchmarks and offered valuable feedback as required
- Facilitate training for new joiners while addressing team members' queries.
- Compiled TAT reports, conducted error analysis, performed on hold analysis, and generated production reports for management and clients
- Facilitated processing of mid-term adjustments by updating financial and non-financial details within existing policies and issuing endorsements reflecting changes made.
- Communicated FON Confirmation to broker on behalf
Education
B.com - Finance & Accounts
Bangalore University
Bengaluru, India05.2010
Skills
- Acting team lead for APAC
- Adaptable problem-solving
- Experienced in leading teams
- Meticulous attention to detail
- Efficient at acquiring new skills
- Service-oriented communication skills
- Financial data analysis
- Accounts Payable
- Accounts Receivable
- Account Reconciliation
- Account Reconciliaton
Certification
Certified Scrum Master, Scrum Alliance July 2022 — July 2024
References
References available upon request
Accomplishments
- Received Best Individual Work Award for Q3 2025 from the CFO
- Automated the Repetitive tasks by using Macro
Timeline
Certified Scrum Master, Scrum Alliance July 2022 — July 2024
07-2022
Senior Accounts Receivable Specialist
Sabre Travel Technologies Pvt Ltd
06.2016 - Current
Process Associate Accounts
MSI Services Pvt Ltd
08.2015 - 01.2016
Accountant
Infosys BPO Ltd
09.2012 - 07.2015
Senior Process Executive
Infosys BPO Ltd
08.2010 - 06.2012
B.com - Finance & Accounts
Bangalore University