Sharanl Lakshman
Billing Analyst
Muthyalanagar,Bengaluru
Summary
Detail-oriented Finance Operations Professional with over 3 years of experience in Accounts Receivable (AR), Billing, Taxation, and Dispute Resolution. Hands-on expertise in SAP S/4HANA (FICO) and Tally (ERP 9 & Prime) for end-to-end accounting, billing, and statutory compliance including TDS, TCS, and GST. Proficient in leveraging Power BI and VBA automation to build streamlined reporting tools, optimize financial workflows, and drive operational efficiency. .
Overview
5
5
Certifications
4
4
years of professional experience
Work History
Billing & Accounts receivable Analyst - Full time employment
Optum
01.2025 - Current
- Manage end-to-end revenue cycle operations for US healthcare services, ensuring high-accuracy B2B invoicing and contract configuration in SAP S/4HANA.
- Execute A/R fulfillment processes with high accuracy and timeliness, ensuring all transactions are compliant with business standards and objectives.
- Utilize advanced Excel and Power BI to reconcile large datasets, conducting pre-billing audits that significantly reduce invoice discrepancies.
- Collaborate with cross-functional teams to resolve complex billing disputes and escalated queries, ensuring timely closure within strict SLA timelines.
Accounts receivables specialist - Full time employment
SA Technologies (dell technologies ) client
01.2024 - 01.2025
- Managed end-to-end collections of open receivables, ensuring strict adherence to business controls and organizational objectives.
- Enhanced reporting accuracy by collating and analyzing AR data, effectively reducing Days Sales Outstanding (DSO) through proactive follow-ups and strategic account reconciliation.
- Proactively identified and resolved complex A/R issues using systematic research techniques to maintain positive client relationships.
- Managed sensitive client interactions, including legal escalations and complex dispute resolution, ensuring meticulous documentation for audit and compliance requirements
AkshayaKalpa Organic | Hub co ordinator | Part-Time
01.2023 - 12.2023
- Directed end-to-end hub operations, overseeing daily logistics, inventory management, and the seamless distribution of organic products to ensure high customer satisfaction.
- Managed hub-level financial records and documentation, maintaining accuracy in stock levels and operational reporting.
- Coordinated with cross-functional teams to streamline supply chain processes, effectively meeting daily operational targets and maintaining quality standards.
- Maintained robust client and stakeholder relationships by proactively resolving service queries and ensuring consistent, timely product delivery.
- January 2023 – December 2023
Accounts assistant
Deluxe Traders
10.2022 - 12.2022
- Streamlined daily bookkeeping, invoice processing, and stock maintenance, ensuring accurate financial records.
- Supported internal audits and assisted in the preparation of financial statements, gaining end-to-end exposure to firm-wide accounting processes.
- Full time Internship October 2022 – December 2022
Education
Bachelors of Commerce -
St Claret College
Bengaluru10-2022
Skills
Accounts receivable
Financial reporting
Reconciliation
Order to cash management
Billing dispute resolution
SAP S/4HANA (FICO)
Power BI
Power Automate
VBA
Tally Prime
Certification
MS excel
Timeline
Billing & Accounts receivable Analyst - Full time employment
Optum
01.2025 - Current
Accounts receivables specialist - Full time employment
SA Technologies (dell technologies ) client
01.2024 - 01.2025
AkshayaKalpa Organic | Hub co ordinator | Part-Time
01.2023 - 12.2023
Accounts assistant
Deluxe Traders
10.2022 - 12.2022
Bachelors of Commerce -
St Claret College