Pramodini MS

• Lead cross-functional teams to successfully deliver complex projects on time and within budget.
• Identify, assess, and control operational risks, ensuring smooth project execution and minimizing potential disruptions.
• Utilize SAP, Oracle and specific billing applications for project planning, tracking, and reporting, enhancing efficiency and accuracy.
• Implement Six Sigma and Lean methodologies to streamline processes, resulting in significant cost savings and productivity improvements.
• Communicate effectively with leadership teams in product areas and Finance, influencing decision-making and strategic direction.

• Managed the quality of the work and drive the people management activities within the team worked for NAB deal (National Australian Bank).
• Responsible for Accounts receivable and reporting that has a material impact on key components of the client's financial statements.
• Process Training (AR)

⦁ Worked as Process Trainer for OTC domain, B2B Collection.
⦁ Analysis for the next year's forecast on collection aspects with leadership team.
⦁ Handler wise collection target maintenance and resolving client's queries and disputes.

⦁ Responsible for handling revenue accounting.
⦁ Credit card reconciliations and receipt postings.
⦁ Forex rates evaluations.
⦁ Took responsibility of bill processing, submission to clients and payments follow up.

• Preparation of revenue report.
• GL Recon, Ledger Scrutiny.
• Preparation of monthly debtors and creditors reports, and coordinating with Finance Controller and Credit Manager.