Hyderabad, Telangana, India
Summary
Managed comprehensive financial operations including Accounts Payable, Accounts Receivable, and SAP system migration across APAC and US regions, ensuring compliance and optimizing financial processes.
Highlights
Spearheaded financial operations across Accounts Payable and Accounts Receivable for the APAC region, ensuring accurate project billing, timely payroll processing, and efficient cash application.
Managed end-to-end SAP S/4HANA data migration for vendor and customer records, including comprehensive data cleaning, validation, and configuration, ensuring seamless system transition and user adoption.
Optimized Accounts Receivable and cash application processes, enhancing collection efficiency and accelerating revenue recognition while reducing discrepancies through rigorous reconciliation and policy adherence.
Oversaw Accounts Payable disbursements and expense management for US and APAC regions, improving workflows for faster processing of expense claims and ensuring compliance with internal policies and regulations.
Conducted thorough bank reconciliations and prepared detailed statements of accounts, identifying and resolving discrepancies to maintain financial accuracy and enhance cash flow management.
Facilitated data migration from Deltek Vision legacy system to new platforms for accurate billing and client contact, ensuring data integrity and operational continuity.