Ambika Gujaran
AR specialist-Senior Billing Analyst with 6 years of experience in Accounts Receivable,Invoice Processing,Invoice Verification,Dispute Management,Variance Analysis,SLA Management,Accounts Reconciliation,Bills Receivable.
- Role
- Accounts Receivable Specialist at HCLTech
- Location
- Bengaluru, KA, IN
- LinkedIn followers
- 500 followers
Experience
Accounts Receivable Specialist
Sep 2023 — Present
Interacting with users and analyzing day to day issues raised by business users• Configuring the new functional requirements as per the issues• Mapping and customizing the price determination process by using condition techniques and Reduced PO processing errors by 15% through streamlined validation rules.• Analyze the errors, identify the root cause and provided corrective solutions and suggested forpreventive actions to avoid recurrence.• Coordinating with onsite team in day-to-day trouble shooting tickets• Attending weekly meeting on status of the tickets and analyzing pending issues• Managed master data for materials and vendors (MM01, XK01, etc.).• Executed procurement processes: PR, PO, GR (ME51N, ME21N, MIGO)• Processing of Invoice verification (MIRO).• Stock Transfer and Transfer Posting• Collaborated with cross-functional teams (FI, SD) for integrated process flows.• Configured and customized SAP MM settings including purchasing groups, release strategies, anddocument types.• Worked on physical inventory and stock transfer processes.
Education
Stmarys high school
Bachelor's Degree
Poornaprajna Institute of Management
Master of Business Administration, Finance, General
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