S BINDU BHARGAVI
Hyderabad,TG
Summary
I am Process analyst holding an experience of 6.5 plus years in OTC domain. I have complete knowledge regarding AR Cash application and Billing. I am a dedicated professional committed to enhancing my skill set and achieving career growth. With a strong work ethic, I strive to deliver exceptional performance in any company I work with. I am deeply committed to giving my best in every endeavor, reflecting my personal motto.
Overview
6
6
years of professional experience
Work History
Process Analyst L2
Broadridge Financials
04.2022 - Current
- 1. Handle invoicing and payment activities
- 2. Handling client calls and meetings
- 3. Working on SOP and adhoc requests
- Conduct account reconciliations for the they manage and review and approve the reconciliations completed by their team members. Additionally, the Entity Leader will occasionally ask to review reconciliations prepared by other Finance departments.
- 4. Training new joiners and onshore transitions with clients
- 5. Daily reconciliations and cash forecast reports
- 6. Team audits for specific clients on Quarterly basis.
- 7. Onshore client emails and generic mailbox requests
- 8. Intercompany transfers on specific client invoices
- 9. Facilitate the timely and successful completion of the external audit of the Financial Statements by serving as the main point of contact with external auditors. This includes ensuring that the required information is provided promptly, participating in review meetings, and addressing any audit comments.
Account assistant L2
Amazon Indian Development Center
06.2021 - 04.2022
- 1. AR & AP payments were checked and recorded in Oracle
- 2. Identify and manage reporting requirements for the Team
- 3. Provided Quality assurance to integrated department for Credit Notes and Wire payments
- 4. I used to audit all the team data and upload in the Oracle and SAP systems
- 5. Routing a few invoices and SDI ids to respective teams
- 6. Worked on client emails and documents on a priority basis
- 7. Customer calls and arranging meetings
- 8. Supporting 24/7 environment.
Senior Associate Analyst
Tech Mahindra
12.2019 - 06.2020
- I'm completely into O2C domain end to transaction have complete knowledge about AR and AP domain SAP knowledge.
Transaction Representative L2
Franklin Templeton Investments
01.2019 - 07.2019
- Cash application and billing and transfer Agency for multiple clients on Oracle and SAP.
Process Associate
Genpact
05.2016 - 12.2018
- 1. Matching incoming payments to their corresponding invoices and accounts.
- 2. Check, ACH, wire, and credit payments are reviewed and then matched to open invoices and those invoices are marked as paid.
- 3. Preparing invoices for customers and MICR links given to appropriate customers for EOD report.
- 4. Checking client invoice specifications and internal records.
- 5. Reporting cases to CARR Team (Cash application Research Reserve Team)
- 6. Trained new Joinees and handled the generic mail box.
- 7. Measure reports are sent daily to the client.
- 8. Performed Billing activities on month ends.
Education
B.COM Computers - Commerce And Computers
DBPM College For Women
Hyderabad, India04-2016
Skills
- Management and business development
- Accounting and finance
- Excel proficiency
- Oracle and SAP expertise
Languages
Tamil
English
Hindi
Telugu
Timeline
Process Analyst L2
Broadridge Financials
04.2022 - Current
Account assistant L2
Amazon Indian Development Center
06.2021 - 04.2022
Senior Associate Analyst
Tech Mahindra
12.2019 - 06.2020
Transaction Representative L2
Franklin Templeton Investments
01.2019 - 07.2019
Process Associate
Genpact
05.2016 - 12.2018
B.COM Computers - Commerce And Computers
DBPM College For Women
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