Experienced in O2C end to end process with special focus on: dispute management,collections, customer service,in B2B sector. Preparing & Dispatching Invoices and E-Way Bills & ASN to the Customer. Examined accounting records to ensure accuracy. Manage customer ledger & ensuring Overdue Invoices percentage stays to minimumlevel. through key performance indicators, i.e, Account analysis, aging reports, etc. Manage customer documentation requirements such as vendors agreement, PAN,GST certificates, MSME declaration. & ensuring customer have necessary vendor dataupdated. Reconciling the Purchase Orders & transactions against the Invoices raised &followup with clients (incase of sort payment) & reviewing it on daily basis. Meeting Customer and sorting out queries related to project for both ends. Reconciling the Invoices Auditing & Ensuring all transaction is reconciled with clients at the transaction leveland accounting level on monthly basis. Preparing customer-facing pricing Quotes and internal executive presentations toenable informed decision-making. Monitering the shared Quotations sent to Customer to ensure Orders gets awarded &reviewing with it Management on daily basis.Actively contributes with pre close and month end closing billing & other processes