Josy Kachappilly
Senior Revenue Recognition Cordinator |Billing Administrator | Accounts Receivable| O2C|Finance Operations & Revenue Control
- Role
- Billing Administrator in Gcc- Controllship Department at Nielsen
- Location
- Mumbai, MH, IN
- LinkedIn followers
- 500 followers
About Josy Kachappilly
Detail-oriented and performance-driven finance professional with experience in Order-to-Cash (O2C), billing operations, and cash application within global business environments. Currently supporting end-to-end O2C functions — from generating accurate sales invoices to managing customer accounts receivable and ensuring timely collections — while collaborating closely with cross-functional teams to optimize billing and revenue processes.With hands-on expertise in,S4 HANA,SAP (ECC), ERP systems, and finance portals, I bring a systematic approach to resolving billing disputes, verifying discounts and rebates, and ensuring compliance with internal policies and customer requirements. My role demands constant stakeholder engagement, high attention to detail, and a strong understanding of revenue recognition principles.Previously, I also gained valuable experience in the US mortgage sector, specializing in title clearance, curation, and subordinations. This dual exposure across industries has sharpened my analytical skills and operational agility.I hold a Bachelor\'s degree in Accounting and Finance and a Master\'s in Banking and Finance from the University of Mumbai. Proficient in Microsoft Excel, Word, Tally ERP, and C++
Experience
Billing Administrator in Gcc- Controllship Department
Apr 2025 — Present
As a Billing Administrator in the GCC Controllership team at Nielsen, I support the end-to-end billing process, ensuring accurate invoicing, timely revenue recognition, and compliance with internal controls and accounting standards (US GAAP). My responsibilities include:Preparing and validating client invoices based on contractual agreementsCollaborating with cross-functional teams including Client Service, Revenue Controlling, and Accounts ReceivableManaging billing schedules and resolving discrepancies to ensure billing accuracyAssisting with month-end closing activities, accruals, and reconciliationsSupporting process improvements to enhance efficiency and data integrity within the Order-to-Cash (O2C) function in S4 HANA.
Education
University of Mumbai
Master Of Commerce
2020 — 2022
University of Mumbai
Bachelor's degree
2017 — 2020
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