Bhargavi Subha Sireesha Nakka

Operations Associate

Hyderabad, Telangana, India3 yrs 10 mos experience

Key Highlights

  • Best Employee Award at Genpact
  • 100% QA Accuracy at Infosys
  • Multiple Gold Medals in Archery
Stackforce AI infers this person is a Cash Application and Billing Analyst with expertise in Fintech.

Contact

LinkedIn

Skills

Core Skills

Cash ApplicationAccounts ReceivableBilling Operations

Other Skills

SAP S/4HANAOracleInvoice ValidationReconciliationData AnalysisSAP FI/CO ConfigurationMicrosoft ExcelMicrosoft OfficeAccountingProblem SolvingLeadershipCommunication

About

I am a Finance professional with 3.8 years of experience in Accounts Receivable, Cash Application, and Billing Operations. I have worked across leading organizations like Genpact, Infosys, and Xpheno, gaining deep expertise in SAP S/4HANA, C4HANA acle, and MS Excel. My core strengths include: Applying customer payments accurately (ACH, Wire, Lockbox) Resolving unapplied/unidentified payments Reconciliation and invoice-to-payment matching Billing process management and dispute resolution Collaborating with collections and internal teams to improve DSO and reduce open items I’ve been recognized for: 🏆 Best Employee Award at Genpact ✅ 100% QA Accuracy at Infosys ⭐ Spot Performer & Rock Star Awards for consistent high productivity 🏹 Represented university and state in Archery, winning multiple Gold Medals I am currently looking for new opportunities in Cash Application or Billing Analyst roles with growth potential, preferably in Hyderabad. I’m an immediate joiner and targeting a CTC of ₹8 LPA. Let’s connect!

Experience

Warner bros. discovery

Cash Application Analyst

Sep 2025 – Present · 6 mos · Hyderabad, Telangana, India · Hybrid

Xpheno

Finops Analyst in Amazon

Nov 2024 – Jun 2025 · 7 mos · Hyderabad, Telangana, India · On-site

  • Handled daily cash application for ACH, wire, lockbox, and manual payments using SAP S/4HANA and Oracle.
  • Applied payments accurately to customer accounts, reducing unapplied cash by 35%.
  • Resolved unidentified payments by reviewing remittance, bank data, and coordinating with internal teams.
  • Performed account reconciliation and addressed payment discrepancies and short payments.
  • Supported month-end close and maintained clean AR records across multiple entities
SAP S/4HANAOracleCash ApplicationAccounts Receivable

Infosys bpm

Accountant

Oct 2023 – Oct 2024 · 1 yr · Hyderabad, Telangana, India · On-site

  • Performed daily AR tasks including cash application, invoice validation, and customer payment reconciliation.
  • Matched incoming payments with open invoices and resolved payment discrepancies.
  • Investigated variances between bank deposits and system records, ensuring accurate allocation.
  • Collaborated with internal teams to resolve billing issues and customer queries.
  • Maintained accurate records of cash transactions and supported period-end closing.
  • Generated reports on cash status, unapplied payments, and outstanding receivables.
Cash ApplicationInvoice ValidationReconciliationAccounts ReceivableBilling Operations

Genpact

Process Associate

Dec 2021 – Sep 2023 · 1 yr 9 mos · Andhra Pradesh, India · On-site

Data AnalysisSAP FI/CO Configuration

Education

Adikavi Nannaya University, Rajahmundry, East Godawari

Bachaleor of commerce — Accounting and Computer Science

Jun 2018 – Oct 2021

Pragati junior college

Jan 2016 – Apr 2018

SBRG HIGH SCHOOL (KAKINADA)

Apr 2017 – Jan 2018

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