Summary
Overview
Work History
Education
Skills
Work Preference
Timeline
Hi, I’m

neelam mahto

Analyst/SME
Bengaluru
neelam mahto

Summary

Finance Analyst with extensive expertise in Financial Planning and Analysis, Order to Cash, and Procure to Pay. Demonstrates exceptional interpersonal and communication skills, adept at decision-making, and excels in dynamic, fast- paced, and challenging environments.

Overview

10
years of professional experience

Work History

Accenture Solutions Pvt Ltd
Bengaluru

Finance Analyst/ SME
07.2015 - Current

Job overview

  • Conducted comprehensive audits ensuring billing accuracy and SOX compliance
  • Reconciled total daily billed amount with S4HANA-generated invoices
  • Perform reconciliation of received payments with outstanding balances
  • Generated and reviewed monthly outstanding debt reports to track and pursue overdue amounts for timely submission to clients
  • Performed customer set up in S4HANA
  • Resolved billing discrepancies and disputes promptly, maintaining strong customer relationships
  • Delivered monthly forecast reports presenting the price trends of acquired services to improve customer understanding
  • Conducted variance analysis of balancing services charges and shared results with clients
  • Involved in UATs and and successfully implemented the system changes
  • Conducting weekly hub calls with the clients to discuss the SLA/team performance
  • Team representative in Business Excellence calls and ensuring all BAU's metrics are updated correctly in database
  • Team management- Created End to End process Map and SOPs, upskill team members, prepare score card, cross training, people engagement, maintain SLA and quality.

Tesco
Bengaluru

Finance Officer
06.2014 - 05.2015

Job overview

  • Match purchase orders confirming prices and quantity to vendors' invoices
  • Performing client books of accounts reconciliations on a priority and resolving various queries from both Buyers and Suppliers
  • Chasing suppliers for payment on the Goods returned from Stores & distribution centers
  • Analyzing and supervising of Group Mailbox for Accounts Payable Team
  • Respond to vendor queries in a timely and professional manner within 24 hours
  • TAT
  • Responsible for Vendor Management & handling the escalations of clients and vendors on behalf of team members
  • Educate suppliers regarding various procedures followed on invoicing and returns to vendor
  • Accomplishments
  • Submitted a record number of ideas in 2022-23, all of which were successfully implemented and recognized by both management and clients
  • Received "Player of the Quarter" award from On-shore clients
  • Recognized and awarded for successfully clearing aged debts
  • Received Accenture Encore awards for outstanding performance..

Education

Symbiosis Centre For Distance

PGDBA
2014

University Overview

Sambalpur University

B.Com
2010

University Overview

Deepika Eng Med School

Intermediate from Science
2007

University Overview

Skills

  • Accounts Receivable/O2C
  • Accounts Payable/P2P
  • Accounts Reconciliation
  • Invoicing and billing
  • Collections and Credit
  • Management
  • Cash application
  • Budgeting and Forecasting
  • Variance Analysis
  • Trend Analysis
  • Power BI
  • Reporting
  • SAP ECC
  • S4HANA
  • Query resolution
  • Customer relationship
  • Communication and
  • Presentation Skills
  • Microsoft Office

Work Preference

Work Type

Full Time

Location Preference

HybridRemoteOn-Site

Important To Me

Company CultureCareer advancementWork-life balance

Timeline

Finance Analyst/ SME
Accenture Solutions Pvt Ltd
07.2015 - Current
Finance Officer
Tesco
06.2014 - 05.2015
Symbiosis Centre For Distance
PGDBA
Sambalpur University
B.Com
Deepika Eng Med School
Intermediate from Science

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neelam mahtoAnalyst/SME