Summary
Overview
Work History
Education
Skills
Accomplishments
Languages
Hobbies and Interests
Projects
Timeline
Generic
Lohith

Lohith

Bangalore

Summary

To secure a challenging position in an organization that provides me to work and excel in a highly competitive environment, experience and sharpening my skills. “Working to grow and growing to work”.

Overview

8
8
years of professional experience

Work History

Senior Billing Analyst

Sprinklr
Bangalore
12.2022 - Current
  • Reviewing and accounting the contracts as per ASC 606
  • Review customer contracts for customer billing requirements, including billing cadence, billing and shipping addresses, payment terms, PO requirements, etc., to ensure completeness and alignment with related Salesforce opportunity.
  • Enter custom billing schedules and other required billing information in NetSuite.
  • To identify the non-standard performance obligations like burst options, early access, future pricing, term for convenience, carry over, linked contracts and others mentioned in the contract and consider the same for revenue recognition and prepare SSP analysis
  • Timely billing and to maintain accuracy
  • Ensure monthly revenue is billed in the correct period through system reporting and trend analysis.
  • Gather support, calculate and manage billing for usage-based services.
  • Work closely with cross-functional teams (Sales, Legal, Account Receivable, Credit and Collections to resolve billing issues
  • To work on overlap credits in case customer is opting for early renewal and account accordingly with proper revenue treatment, and also work on Swap
  • Work closely with internal and external auditors and provide timely responses to any audit requests.
  • Analyze the trends for mom on month and quarterly.
  • Ad-hoc projects as needed.

Billing Analyst 1

CSG Systems International (India) Private Ltd
Bangalore
12.2019 - 12.2022
  • Creating invoice as per the customer PO
  • Reviewing sales sheets to ensure the billing of all sales
  • Issuing accurate invoices.
  • Investigating the case and finding the root cause of dispute
  • Preparing reports and meeting billing deadlines
  • Doing credit memo and debit memo
  • Taking care of mailbox
  • Handling customer complaints and resolving billing issues
  • Keeping updated records of accounts receivable
  • Support monthly and quarterly audits and clean ups
  • Preparing the control measure for process effectiveness

Senior Project Accounting Analyst

Oracle India Pvt ltd
Bangalore
10.2015 - 12.2019
  • Manage the entire life cycle of a projects right from project set up to closing activities
  • As a member of Project Accounting, responsible for processing revenue and invoice impacting adjustments
  • Processing end-to-end process for ACS line of business, from Order entry to Billing, handling all the communication with Oracle Line of Business
  • Preparing invoices as per the contract and customer requirement (ex. Prepaid invoices)
  • Processing Credit memo for wrong invoices and rebill of invoices with the specific requirements
  • Querying the payment balances
  • Supporting Oracle Support Operations for EMEA & AMER across all Fixed Price and Time & Material projects by making baseline for projects, budgeting & allocating funds to the projects
  • To manage daily Service Request Backlog Report and various other weekly and monthly activities such as WIP Review, Revenue Release, T&E Analysis and Revenue Reconciliation
  • Manage monthly De-booking activity
  • Part of internal audit team
  • Coordinating with Country operations managers of different countries in order to solve the ACS revenue & projects related issues
  • Preparing Revenue Reconciliation Sheets for the region after the Interfacing the ACS revenue to GL and invoices to AR
  • Working Closely with IT professionals to resolve the bugs that arise during processing
  • Performing UBR (Unbilled Revenue) analysis.
  • Manually updating the timecard for the resource and processing T&E in case of any wrong entries
  • Contacting sales and CDI team timely to resolve the issues
  • Assigning workload and training new joiners and assisting them in resolving the process issues.

Education

Masters In Business Adminaration -

KVG College of Engeneering
Karnataka
04-2013

Skills

  • Oracle Cloud and R12
  • OTC
  • MS Excel
  • MS Office
  • SFDC
  • Oracle NetSuite
  • Team Management

Accomplishments

  • Awarded “R&R Award (Reward and Recognition) (quarterly) for the month of February- 2017.
  • Awarded “YAR Award (You Are Recognized)” for the month of May 2016, February 2017, August 2017, Feb 2018 & August 2018.
  • Received many appreciation mails from different LOB managers for quick and accurate resolution of their issues.
  • Logged many Youreka ideas for process improvement
  • Received recognition from End Customer.

Languages

  • English, Full Professional Proficiency
  • Hindi, Full Professional Proficiency
  • Kannada, Full Professional Proficiency

Hobbies and Interests

  • Traveling
  • Swimming

Projects

1 . Global Reconciliation - To Initiate new time line for quarterly reporting and to automate the global reconciliation Process.

2. PAB and Time & Expense Reduction - To reduce both time and expense adjustment and also pre- approved batches that is done through manual intervention by PA Team as well as the Business operations team.

3. Bill Rate Automation - To reduce and eliminate time of adding bill rates and manual intervention

4. TAT - To record and track actual time incurred to process single request.

5. First Pass Yield - To eliminate the iterations happening while processing the request submitted by Line of Business.

6. Global Certification, Program designed for employees to assess the employees knowledge level at Project Accounting Org. Transition, 

7. Successful migration of all the financial data from one ERP system to another - NetSuite to Zone

Timeline

Senior Billing Analyst

Sprinklr
12.2022 - Current

Billing Analyst 1

CSG Systems International (India) Private Ltd
12.2019 - 12.2022

Senior Project Accounting Analyst

Oracle India Pvt ltd
10.2015 - 12.2019

Masters In Business Adminaration -

KVG College of Engeneering

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