SURESH BABU V

• Supervised a team of billing professionals, delivering training and guidance that improved service quality.
• Managed escalated billing issues and effectively resolved discrepancies by collaborating with clients.
• Streamlined billing and contract setup activities, enhancing accuracy and reducing turnaround time.
• Collaborated with internal and external stakeholders to identify trends and conduct root cause analysis, delivering effective solutions that resolved deduction issues.
• Contributed to daily, pre-close, and month-end closing processes.
• Supported the team's growth and fostered a conducive work environment for team members.

• Oversaw daily branch operations to ensure smooth functionality
• Managed customer queries and processed sales and financial transactions
• Develop and maintain relationships with customers
• Generated daily branch MIS reports to track performance
• Maintained accurate cash flow transaction schedule
• Met deadlines by proactively managing individual and team tasks and streamlining processes

• FI-GL: Configuring and Customizing of enterprise structure, Financial Accounting global setting, General ledger Accounting.

• Accounts Receivable: Configuring and Customizing Customer WC group, customer master data.

• Assets Accounting: Configuration and customizing of Assets. Maintained Asset Master Data.

• GST Configuration & sales tax and Purchase tax.

• Managed accounts payable and receivable processes to ensure accurate financial records.
• Handled financial transactions and managed accounts at branch level
• Prepared financial reports to support decision-making
• Generated daily branch MIS reports for performance tracking
• Reconciling bank statements for the customers
• Complied with financial regulations and assisted with budgeting and forecasting.