Nov 2024 – Aug 2025 · 9 mos · Bengaluru, Karnataka, India · On-site

Jul 2021 – Aug 2025 · 4 yrs 1 mo · Gurugram, Haryana, India

Jul 2021 – Nov 2024 · 3 yrs 4 mos · Gurugram, Haryana, India

• 1. Financial Reporting:
• Ensure compliance with US GAAP, ASC 606, and IFRS standards in financial reporting.
• Prepare accurate and timely monthly, quarterly, and annual financial reports.
• Collaborate with the finance team to consolidate data and provide insights for decision-making.
• 2. Revenue Recognition:
• Apply ASC 606 principles for proper revenue accounting.
• Analyze contracts to identify obligations and fair values for accurate revenue recognition.
• Assist in revenue analytics to identify trends and improvement areas.
• 3. Accounts Receivable Management:
• Use advanced Excel skills to derive insights from usage data.
• Process client invoicing accurately, including prepay and usage-based bills.
• Monitor and follow up on overdue payments, and make informed decisions on bad debts.
• 4. Accounts Payable Management:
• Process vendor invoices accurately and timely, adhering to company policies.
• Review and verify employee expense reports, ensuring compliance.
• Manage vendor relationships and conduct expense analysis for cost efficiency.
• 5. Accounting Reconciliations:
• Perform regular accounting reconciliations, including deferred revenue and bank reconciliations. Also, worked on breakage analysis, AR aging/bad debt reconciliation, and other related reports. Responsible for posting related journal entries to ensure accurate and up-to-date financial data.
• Record and reconcile amortizations, accruals, and depreciation entries accurately.
• Handle lease accounting and audit reconciliations, and vendor analysis during month-end processes.
• 6. Auditing:
• Assist in internal and external audits, providing necessary documentation and support.
• Implement audit recommendations to improve internal controls.
• 7. Process Improvement:
• Optimize AR and AP processes, collaborating with cross-functional teams.
• Support budgeting and forecasting efforts, identifying cost-saving opportunities.
• Participate in projects like CoA revamp and usage reporting enhancement.

Sep 2020 – Jul 2021 · 10 mos · Gurugram, Haryana, India

• My primary responsibility was to establish robust revenue controls to ensure seamless alignment between services and billing. In a similar context to Revenue Recognition, my role involved identifying performance obligations in contracts and accurately recognizing revenue. Any discrepancies or missing steps were promptly addressed, and I implemented necessary actions and controls to enhance accuracy and compliance.
• Ensure absolute accuracy with order and data entry onto the appropriate Consumer/EE/B&PS systems; update the live systems with the correct information where it is incorrect or incomplete.
• Deliver functional training as part of the overall BA Contract management training. Work closely with the Training manager/ trainers in the delivery of the training.
• Create process maps for new contracts and related work as they are migrated into BA.
• Setting up new accounts in SAP ERP.
• Perform credit vetting for both new and existing customers, utilizing various tools such as financial statements spreading, D&B reports, etc.
• Closing of accounts in case of a customer ending the business relationship and settling the final balance for the account. Also doing cleanup for any expired contracts and deactivating accounts.
• Issuing invoices timely and with 100% accuracy for multiple customers.
• On the collections end, investigate historical data for debts and bills and take actions to encourage timely payments. Process payments and refunds, prepare and present reports on collection activities and progress.
• In case of Bankruptcy filed by the customer, get in touch with the legal team to get the debts recovered with the help of a Lien filed against the customer.
• Preparing various month-end reports for billing, Past dues, Collections, and Credit and presenting them to higher management.
• Preparing Revenue variance Report to find out the monthly revenue trend. Prepare monthly Revenue Reports (Billed and Accruals), and SLA KPI Reports.

Jul 2017 – Aug 2020 · 3 yrs 1 mo · Gurugram, Haryana, India

• Worked for Global Business in Billing & Assurance team to lead the work type of ensuring the customer charging to cover the revenue leakages. The analysis of work includes different types of products PSTN, FLC and ISDN Telephone lines, Broadband, BTNet and Switches.
• Initiated to complete smooth transition of work from Onshore to offshore including Broadband and Lines.
• Reporting-Dashboard report, SME audit report, Allocation report and handling the team as an SME in absence of manager.
• Handled High level escalations and Chairman level escalations.
• Worked with Stakeholders to standardize the process. Earlier worked on BB and lines work structure. Currently working on Mint Mailbox project.
• Translated business requirements into design document to understand the insight of project.
• Worked on an Onshore/Offshore model and communicating effectively in a timely manner with stakeholders for clarifying requirement or reporting bugs and risks using SIPOC, SITOC and PARETO analysis.
• Monitored deliverables and assured quality using VOCs.
• Identified revenue leakages or potential leakage areas, highlighting respective stakeholders and catalyzing closure of the same.
• Improving the efficiency and quality of the existing controls using the CI approach and creating A3s and JDIs.
• Worked on A3 project title “SNB exception” to reduce the volume of false positives on SNB exception reports.
• Completed 2 JDI projects, “New format of workbook” and “Mint Mailbox Formwize.”
• Created SOPs and got it approved by the stakeholders.
• Training sessions have been arranged for the team via classroom learning and calls to understand the E2E process.