Bus Process Delivery Associate (Level 12 & Sub level 3) - AR (Customer Master Data) Accenture Solutions Private Ltd31 November 2020 - PresentJob Responsibilities Reviews, validate, and executes Head Lease, Sub Lease accounts, customer master data create/change requests in SAP. Creating Franchisees account and updating correct banking details and WHT condition as per EFT (Electronic Fund Transfer) Form and Void Cheque to retrieve money on weekly basis. Creating/Reviewing and billing Royalty, Head Lease, Sub Lease and Advertising Contracts for stores as per Legal Document. Make sure to issue credits / debits to franchisees at the time of change of ownership. Preparing daily, weekly and monthly reports and providing to the clients within given time line. Reconciliation on Invoices Weekly and Monthly validation of Head Lease, Sub Lease, Rent, Royalty and Advertisement contracts. Preparing report to identify un-billed stores and working closely with IT team to complete inactive jobs. Own and manage deliverables through the monthly accounting close. Billing, revenue assurance, revenue generation , customer profile creation and data management. Providing support in SOX, audits, closing of books & accounts and generating financial reports Creation and updating of miscellaneous customers in ERP as per the Request from client.

Process Associate - Accounts Receivables (AR) (Billing and Invoicing) Capgemini Business Service (India) Ltd 21         February 2018 – 15 April 2020 Job Responsibilities Intercompany invoice and credit note processing as per the co code Raising a credit notes for damage, invoice amount wrongly entered, change in the quantity and return products of third-party customers Manual invoicing whenever necessary Receiving request from customer through FO team, according to the data generating invoices in SAP and sending to the Business units. Handling GMB and queries regarding invoice requests. Validate the customer request received from requester and seek for approval. Creating Sundry customer invoice in ERP as per the standard operating procedure. Submitting the invoice copy along with the supporting documents. Creating Debit note, credit note and invoice as per the client’s requirement. Client’s email management Meeting everyday targets at work and extending at times to achieve the team goals Error tracking and educating team on the trends and ways to avoid the repetitive errors