Jan 2022 – Present · 4 yrs 2 mos

• Responsible for project setups & billing in SAP and handling end to end services including group of accounts ($100 - $200m portfolio). Analysing Statement of work, MSA, service contracts billing method and calculation of TCV and setting up of billing schedule, resource etc. In case of any discrepancy, we need approval from different teams for different scenarios like revenue team, legal team. Responsible for Time/Expense verification activity on weekly basis. Ensure timely and accurate customer billing including ARC/RRC file preparation. To ensure that there is no invoice that is kept on HOLD without proper reasoning. To ensure updating all the trackers those are required to be maintained i.e., WIP & Billing PO tracker. Provide required information to support both internal and external auditors. Worked on transition part and in testing environment and gave training to team members for this new software. Supporting and guiding Delivery, Finance & Billing team on monthly calls for the process queries and updates. Provide required information to support both internal and external auditors. Worked with CMS Excellence team to provide feedback, identifying training needs and perform root cause analysis for issues.

Aug 2021 – Nov 2021 · 3 mos

• Plan, analyse and collect on past-due accounts while adhering to Collection's policies and procedures. Establish and maintain effective cooperative relationships with customers. Perform other assigned tasks and duties necessary to support the Accounts Receivable Department. Research, resolve, and respond to issues and inquiries from clients.

Nov 2020 – Aug 2021 · 9 mos · Bangalore Urban, Karnataka, India · On-site

• Responsible for day to day business activity, daily operations sales, and marketing
• Successfully built a highly cost-effective team enabling the full potential for sales and marketing
• Set Strategic vision and mission as a member of a board of directors

Apr 2019 – Mar 2020 · 11 mos

• Direct and Indirect taxes. Conducted Audits for various entities Fixed assets verification Continuous/Interim Audit Vouching Individual Taxation GST (1, 2A, 3B) TDS Reconciliation. Performed reconciliations between general ledger, bank accounts, and credit card accounts to ensure accuracy of financial information.