Roles & Responsibilities:• Reviewed Time & Expenses entered by Resource in time sheet as per Service Work Order.• Created various Batches for Invoices based on Time & Material, Fixed Fees and Other Expenses.• Interacted with Project Managers on calls & emails to make them approve invoices to be billed.• Prepared Unbilled reports and shared with onsite managers on weekly basis.• Ensured timely generation of Invoices and sent to clients as per their requirements.• Credit and Rebill invoices and share them with clients through emails.Worked on Applications:Clarity, Softrax, MS-Outlook, MS-SharePoint, Excel, Word, PowerPoint

Roles & Responsibilities:Accounts Receivable (AR):• Downloaded Statements from Bank portals, then Batch & upload them into a shared drive.• Assigned work to the team by using SharePoint.• Responsible for Cash Application of payments received in the mode of Lockbox, ACH, Wires.• Dropped mails to Collections team for missing remittance advice.• Audited Applied Cash of the team and rectifying errors, if any.• Reconciled cash received from bank & cash posted and prepared Unapplied Cash data to create daily, weekly, monthly and quarterly reports and share across the team.• Posted receipts to General Ledger with Chart of Accounts.• Prepared Memorandum of meeting and Steps of the processes and follow-up with Onshore partners for approval.Worked on Applications:Oracle EBS R12, Script-med, MS-Outlook, MS-SharePoint, Excel, Word, PowerPoint.Process Improvements:• Created a link between SharePoint & Outlook, achieved a 100% reduction in the preparation time of work allocation reports & transparency in work allocation.• Closely associated with the Robotic Process Automation (RPA) team to automate manual data entry by using a Data loader saves time by 12.5% in the Cash application process which saved $1700 p.a.Accounts Payable (AP):• Reviewed & validated details of Invoices received from different vendors by 3-way matching.• Processed Invoices and Credit memos and released payments as per policies and guidelines.• Performed daily internal audit to ensure all Invoices are processed as per customer guidelines.• Maintained Vendor records by updating Bank data, Address, Payment Terms in Oracle EBS R12.• Liased with Clients & AP Manager and built Reports, Key Performance Indicators (KPI’s).Worked on Applications:Oracle EBS R12, Script-med, MS-Outlook, MS-SharePoint, Excel, Word, PowerPoint.

Roles & Responsibilities:• Maintain all records like Receipts, Payments, Vouchers.• Bank Reconcilliations.• Filing salary returns.• Inventory audit.Worked on Applications:Tally ERP9, MS-SharePoint, Excel, Word, PowerPoint