Amalan David Email & Phone Number

Thane, Mh, In

Mumbai Area, India

• Manage, oversee and process financial information and reporting to multiple legal entities.• Manage operational functions that includes processes like accounts receivables, commissions, dispute management, payment application, billing, data management, inter-company billing & reconciliation activities and other monthly closure activities.• Prepare and maintain regular revenue forecasting, analysis and sales pipeline reports.• Ensured new business transition activities/processes are executed efficiently and effectively with appropriate training, documentation and controls.• Review contracts, pricing and On-boarding of the customers.• Facilitate auditors by providing necessary data required for States and financial audits.• Restructured processes and implemented system ensuring that the results met the required functionalities.• Managed and trained teams to work on the various financial systems for end to end processing in Order to Cash.

Mumbai Area, India

• Team Member of ARMS (Account Receivable Management System) which is working for corporate Finance Department of Wipro Technologies Ltd. (WTL) – facilitating to collect payments from WTL Clients in US and Europe Geography.• Facilitating RGM’s, BDM’s and Finance heads in collections efforts. Identifying issues / concerns with outstanding invoices, reconciliation of old outstanding invoices against payments received. Data collation for un-applied payments received. Rigorous follow up for delinquent accounts. Timely reporting to all the stake holders about status and progress made. Raising alert whenever required to the respective BDM’s and BFM’s.• Maintaining healthy DSO for respective accounts with ARMS & Co-ordination with the offshore for raising of Credit and Debit note for disputed Invoices.• PDD analysis for huge billing accounts was responsible for timely booking of invoices in SAP. Assisting TM’s (Technical managers) in gathering timesheet on time and getting timesheet approved in EBS. Verification of inputs given by TM and raise Invoices. Ensure 100% accuracy and submission of Invoices to client for payment.

Master'S Degree, Business Administration, 1St Class

Bachelor'S Degree, Commerce