Shashank Kumar Email & Phone Number

Pune, Mh, In

Pune, Maharashtra, India

• Manage billing functions on daily basis including any customer billing concerns or requests.• Ensure timely and accurate invoices are sent to customers on daily basis (Recurring Invoices). Professional services Billing and Continues Delivery Invoicing (Fixed Fee and TM Invoices)• Track and maintain the status of invoices that need to be uploaded to an invoice portal for customers.• Close winning the deal and reviewing contracts to ensure invoices align with Order Forms, working… Show more • Manage billing functions on daily basis including any customer billing concerns or requests.• Ensure timely and accurate invoices are sent to customers on daily basis (Recurring Invoices). Professional services Billing and Continues Delivery Invoicing (Fixed Fee and TM Invoices)• Track and maintain the status of invoices that need to be uploaded to an invoice portal for customers.• Close winning the deal and reviewing contracts to ensure invoices align with Order Forms, working closely with Sales and Legal when necessary.• Various month end tasks to assist with the month and quarter end close.• Complete ad hoc projects and other duties as assigned by the Revenue Manager Participate in audits as appropriate to ensure the audit coordinator has all required information.• Maintain open purchase order report for customers requiring purchase orders for invoicing. Show less

Pune, Maharashtra, India

Pune, Maharashtra, India

• Ensure billing accounts are set up to invoice according to customer contracts and include all the required data to invoice properly.• Gather required documentation and configure in the billing system when changes are required.• Work with internal and external teams to ensure orders are designed, invoiced and delivered accurately.• Run processes within company's custom billing system to generate invoices, including adding manual fees and uploading to external portals.• Review… Show more • Ensure billing accounts are set up to invoice according to customer contracts and include all the required data to invoice properly.• Gather required documentation and configure in the billing system when changes are required.• Work with internal and external teams to ensure orders are designed, invoiced and delivered accurately.• Run processes within company's custom billing system to generate invoices, including adding manual fees and uploading to external portals.• Review and process early termination fees Validate accuracy of data at each step in the process (generating charges, credits, taxes, etc.) Research client billing disputes to determine validity based on master services agreement, order forms, trouble tickets, service level agreements, etc. Show less

Gurugram, Haryana, India

• Maintaining Accounts Receivable records and managing the monthly Billing cycle• Preparing statements, Checking Invoices and audit for missed invoices and validating the data.• Worked with teams to insure timely closing of Billing cycle.• Processed ad-hoc fees as per the documents and data given.• Creating client billing disputes & investigating the validity

Master Of Business Administration - Mba, Finance, General, A

Bachelor Of Commerce - Bcom, Accounting And Finance, A