Raghu Prashanth M Email & Phone Number

Bengaluru Area, India

• MIS reporting on revenue and AR to Exlt team (CEO, VP , CFO andDirectors of organisation).• Credit Management – setting for new, reviewing exisitingcustomer and managing blocked orders.• Along with Cash application handling unapplied and unidentifiedpayment and follow-up on overdues.• Issuing credit and debit notes on disputes or claim from customers.• Handling Rebate, Commission & Bonus agreements of Distributorsand customers.• Accounting for company Royalties (Expenses and income).• Posting of International Commercial terms (INCO terms) accrualsand report them.• Setting up Transfer prices for Intercompany Trade.• Reporting DSO and ensuring to bring down.• Reconciliation: Sublegder to General ledger and customer balanceconfirmation to our books.• Coordinating with auditors for timely closure of statutory audit.• Adhering to company controls on standard QMS priciples andregular updation of SPD’s and procedures.

Bengaluru Area, India

• Worked in Revenue team (GOC – Corporate Finance)• Responsible to collect billing information and Invoice respectiveprojects.• Preparation of Revenue flashes reports and AR reports toManagement.• Proactive collections follow-up with the respective projectmanagers and resolve disputes if any.• Closing IGAP / USGAP audits when occured.

Bengaluru Area, India

• Billing claims for Third party service rendered by Cambridge with inSLA.• Handling Claims queries sent by Account Managers and bycollections.• Continuous follow-up on Unidentified or unapplied payment.• Preparation of MIS reports ®ular updating of processdocumentation.

Bengaluru Area, India

• Worked as Dispute Analyst in Accounts Receivable(O2C ).• Investigate outstanding payments through a series of pro-activecommunications with the Client Stakeholder• Handling of disputes which will be logged by cash collection teamand Deductions generated by payment.• Validate and Investigate claims using various in house and client.applications, web tools and contacting the relevant Stakeholdersfor resolution.• Keep an accurate track on in-house system of progression ofresearch of dispute.• Establish if claim is valid and enter issue into Credit note.management application for authorization.• Internal Reporting.

Bengaluru Area, India

• Worked as Transactional verification auditor for Accounts payableunder assignment of ABB client.• Verifiying accounting and authorizing and releasing payments.• Reconciliation of accounts at regular intervals.• Maintain cash and bank ledger.