Summary
Overview
Work History
Education
Skills
Certification
Timeline
Generic

Sukanya S

Finance And Accounting
Bangalore

Summary

Profile Summary: - A finance professional with 7 years of experience in the field of finance and accounting. Well-qualified financial systems leader offering demonstrated skill and success in managing internal accounting processes, improving controls and strengthening systems for optimal performance. Proficient in all aspects of accounting, including accounts payable and receivable. Gifted in building and leading solid teams to handle high-volume operations with consistency, accuracy and full compliance with regulatory requirements.

Overview

10
10
years of professional experience
5
5
years of post-secondary education
1
1
Certification
1
1
Language

Work History

Senior Accounting Associate

HCL Technologies
01.2020 - Current
  • ECG Billing Team – Managing and handling the Portfolio assigned related to the Billing activity
  • Ensure daily reports and assignment are prepared on time and shared within the team
  • Help the team members to come up the learning curve including the new comers
  • Approving counter resets and do the work allocation on the unbilled line items
  • Trained People on the approval matrix for credit transactions
  • Performing Mass Upload – Uploading the meter reads in Bulk through Esap (CRM screen ) to bill the machines
  • Preparing the internal audit/review file on the activities where team has actioned and feedback will be provided accordingly
  • Part of the client calls
  • Preparing the performance dashboard on a monthly basis for team members
  • Supporting the team on the adhoc activities received via in country team members
  • Process the cancellation of incorrect invoice and rebill with correct value in order to invoice the customer / Partner accurately
  • Deal with Partners/customers via email to get the billing information appropriately
  • Maintained 100% quality and 0% errors
  • Exploring the reports in ESAP which help us to reduce manual work
  • Processing of credit notes and debit notes
  • Rectifying the errors in the contract and invoicing accurately
  • Handling customer / Partner queries via email

Senior Associate

Xerox Technologies
07.2016 - 03.2020
  • ECG Billing Team – Managing and handling the Portfolio assigned related to the Billing activity
  • Ensure daily reports and assignment are prepared on time and shared within the team
  • Help the team members to come up the learning curve including the new comers
  • Approving Counter resets
  • Work allocation on terminations
  • Trained People on the approval matrix for credit transactions
  • Performing Mass Upload – Uploading the meter reads in Bulk through Esap (CRM screen

Practitioner

IBM India Pvt. Limited
11.2015 - 09.2016
  • NSO Billing Team – Managing and handling the Portfolio assigned related to the Billing activity
  • Ensure daily reports and assignment are prepared on time and shared within the team
  • Unilever Invoices Process- Processed 40-60 Freight Invoices per day using SAP
  • Extracted daily productivity of the team and shared the reports to individuals on a daily basis

Education

BCA - computer science

RPA First grade College
01.2012 - 01.2015

Intermediate - PCMC

RPA PU College
01.2010 - 01.2012

S.S.L.C - undefined

SVES English High School

Skills

Microsoft Excelundefined

Certification

Certified in Advanced MS Excel

Timeline

Certified in Advanced MS Excel

01-2023

Senior Accounting Associate

HCL Technologies
01.2020 - Current

Senior Associate

Xerox Technologies
07.2016 - 03.2020

Practitioner

IBM India Pvt. Limited
11.2015 - 09.2016

BCA - computer science

RPA First grade College
01.2012 - 01.2015

Intermediate - PCMC

RPA PU College
01.2010 - 01.2012

S.S.L.C - undefined

SVES English High School
Sukanya SFinance And Accounting