To become associated with a company where I can utilize my skills and gain further experience while enhancing the company's productivity and reputation.
Overview
8
8
years of professional experience
Work History
Sr. Accountant
VenturEd Solutions
Pune
05.2021 - Current
Reviewed quotes submitted by CSM's on Salesforce.
Generating Invoices for different entities using Salesforce software.
Processed billing activities such as new logo, renewals, upsell, cross-sell, debook, positive and negative amendments.
Managed complex billing matters by verifying discrepancies and resolving clients' billing issues through email and chat.
Investigated and helped resolve collections and billing disputes from list provided by AR team.
Worked on cancellation cases across all entities which include reviewing of products being cancelled, reason for cancellation, contract ending, revenue cancellation date.
Termination of contracts from the system by reviewing customer ageing report, crediting invoices and providing them with revised invoice using intact instance.
Processing the Ad hoc request, updating the new address for customers, emails ID etc.
Collaborated with team members to achieve target results.
Created SOPs for various entities to clarify and standardize specific billing requirements.
Provided training to new joiners on all the billing activities and helped them go live within a timeline.
Frequently connected on MS- Teams huddle call with onshore billing and AR managers to provide them updates and discuss issues with them.
Represented US-billing team in Finance townhall meetings.
Streamlined billing activities by preparing comprehensive billing reports for ok-to-bill contracts, incorporating quote numbers in invoices, and attaching SOWs with new sales invoices.
Prepared unbilled report using pivot table, VLOOKUP's and Intact CB96 data.
Formerly Community Brands
Senior Associate
WNS Global Services Inc.
Pune
12.2019 - 05.2021
Managed order tasks via ServiceNow and Oracle ERP, including bookings, terminations, cancellations, uplift, and RMAs.
Reviewed and booked various orders in ERP using Web Ordering Tool.
Generated invoices based on order specifics, verifying tax details and addresses.
Facilitated approvals for credit, tax, and purchase orders; edited invoices as required.
Corrected and created invoices, uploaded to portals like Ariba and Coupa.
Resolved accounts receivable inquiries and maintained task turnaround times.
Collaborated with stakeholders to identify and resolve order management issues.
Analyst
Searce Logistics G Analytics LLP
Pune
06.2018 - 10.2019
Rating, billing and auditing various customers using several types of tariff cards for US clients.