D Deepika
Sr.Analyst Finance operations
- Role
- Sr Analyst Finance Operations at Annalect India
- Location
- Hyderabad, TG, IN
- LinkedIn followers
- 500 followers
About D Deepika
In my role, I focus on streamlining financial reporting, billing reconciliation, and process optimization to ensure accuracy and efficiency. My responsibilities include: Financial Reporting: Preparing and distributing reports such as WIP, AR, Held Vouchers, Project Listings, and OOP Commitments within set timelines. Billing & Reconciliation: Resolving billing discrepancies, verifying source data, and ensuring accurate submission to payers. Intercompany & Government Billing: Managing BPO files for healthcare intercompany billing and maintaining Excel templates for government billing. Expense & Process Management: Supporting client leads with expense management, overseeing the FedEx process, and updating key financial data. Data & Compliance: Conducting system queries for billing analysis, reviewing held vouchers, and maintaining process documents (SOPs, process maps). Ad-hoc Support: Assisting finance leads with reporting and contract rate error analysis.With a detail-oriented approach, I strive to enhance financial processes, ensure compliance, and support business efficiency. Let’s connect to discuss best practices in financial management!#Finance #Billing #ProcessOptimization #Reporting
Experience
Sr Analyst Finance Operations
Dec 2024 — Present · Hyderabad, IN
Preparation and distribution of finance reports (WIP, AR, Held Voucher, Project Listing, OOP Commitments) per the required timeline.· Billing - Analyze/Resolve/Reconcile Billing Issues· Ensure/verify source data is valid for billing and that it will be submitted to correct payer· Reconcile discrepancies identified within customer invoices/billing and reports· Prepare BPO files for HealthCare team on intercompany billing.· Perform queries on relevant systems to gather data needed to analyze billing discrepancies and issues· Support client leads with expense management.· Manage the monthly FedEx process, gathering missing project data.· Update the monthly Excel templates for Government billing.· Download support into a Teams folder to assist with Government billing.· Assist with utilization, realization, and contract rate errors reporting.· Support the Administration worksheet process.· Prepare ad-hoc reporting for finance leads.· Review held vouchers.· Ad hoc reportingResponsible to maintain process documents (SOPs, Process Maps, etc)
Education
Osmania University, Hyderabad
Bachelors of Commerce
2015 — 2017
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