Raj Kumar
Bengaluru,Karnataka
Summary
I have been working in Order to cash process since May 2021 and I am now designated as Accounts Receivables Senior Analyst and I have been closely working with Sales teams and Cross Functional Teams (cash application and customer solution, contract creation and collection teams). I have been working with billing team and sale order creation team, duties involve billing activities and solving queries and disputes management via Email. I look forward to building my career in F&A (Finance & Accounting) domain which offers me a professionally challenging position in a reputed organization giving me a platform to serve my best and recognizes the values my contribution.
Overview
3
3
years of professional experience
Work History
Order To Cash Analyst
Bosch (Pay roll- Experis IT)
10.2023 - Current
- Handling multiple Global accounts order to Cash process
- Creating Opportunity ID for validated PO's in C4C tool (Internal Bosch Tool)
- Tracks pricing done for created Opportunity's
- Validating Bosch associates who works in Global accounts time sheets & Provide discrepancies for correction
- Perform data operation on Global Accounts monthly billing Accruals
- Create Sale orders, Generate Invoices, Prepare annexures
- Uploading invoices in the customer portal
- Track Invoice payment and reconcile payment details for Robert Bosch from Global Accounts
- Preparing the reports (weekly, monthly)
- Handling queries from the clients or sales regarding invoicing issues and acting as the face of the business.
Process Associate in Order to cash (Billing)
Capgemini Technology India Pvt Ltd
05.2021 - 07.2023
- Creating invoices (800-1000) on the daily basis
- Working on credit and rebill, raising credit notes and sending CN and DN to customer
- Handling billing queries related to pricing issue, terms issue and other invoice related queries
- Validate and resolve the Disputes (Incorrect admission, incorrect Box office Incorrect Cinema, Incorrect Film%, Incorrect screen, Incorrect PO, Incorrect Language version, Incorrect Media type Incorrect Booking method, Incorrect title, Incorrect payer and Duplicate billing)
- Ensure accurate and appropriate responses to all disputes
- Providing process training to the new joiners, doing QC
- Preparing weekly SOX report and sending for audit
- Preparing miscellaneous invoices and sending the invoices to the customer
- Preparing dunning letter and sending to customer
- Manage and tracking of incoming payments, manage account status and identify inconsistencies
- Handling GMB and queries regarding invoice requests
- Keeping the track of daily dashboard tracker with updated data
- Sharing the daily portfolio and to do list in the Daily Team huddle connect
- Preparing the reports (weekly, monthly and yearly)
- Worked as SME in Billing.
Education
M.B.A- 74% - Finance
Hyndavi PG Collège, SK University
09.2022
B.COM - 78% -
S.K University
11.2020
Inter- 62% -
Balayesu Jr College, Hindupur
04.2017
Skills
- Analyzing and Decision-making abilities
- Keen to learn new skills and knowledge
- Proficient working with Microsoft Excel
- Quick learning and problem-solving skills
- Willingness to grow & thrive under competitive challenges
Accomplishments
- Awarded as Raising Star in the month of Dec 2021.
- Awarded as employee of month in March - 2022.(Consecutively for achieving targets)
- Awarded as best employee from GBS- Global business (handling finance close efficiently)
- Received cash award and appreciation from the client for quick learning and being back up for the reporting manager @Bosch.
Personal Information
- Father's Name: Nagaraju
- Date of Birth: 09/12/99
- Gender: Male
- Nationality: Indian
- Marital Status: Single
- Religion: Hindu
Languages
- Telugu
- English
- Kannada
- Hindi
DISCLAIMER
It would be my honor to work with your esteemed organization, contributing with sincerity and dedication to ensure your complete satisfaction. I hereby declare that the details provided above are true to the best of my knowledge.
Signature
Raj Kumar P
Timeline
Order To Cash Analyst
Bosch (Pay roll- Experis IT)
10.2023 - Current
Process Associate in Order to cash (Billing)
Capgemini Technology India Pvt Ltd
05.2021 - 07.2023
M.B.A- 74% - Finance
Hyndavi PG Collège, SK University
B.COM - 78% -
S.K University
Inter- 62% -
Balayesu Jr College, Hindupur
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