Karthik Sudarshan

About Karthik Sudarshan

Accomplished professional offering an experience of nearly 8+ years in Accounts Payable and receivable.My Roles & Responsibilities includes:• Managed Compliance hold, been part of major Implementation activities, trained new Hires, Been part of process development activities.• Financial Business Operations like Order to Cash, Quality Assurance and so on; expertise in Business Advisory (Software & Cloud), Customer Data (Oracle Sales Cloud) and Accounts receivable• Strong understanding of end-to-end process of Business Analysis Process conducting As-Is/ To-Be Analysis, mapping & finalizing requirements, developing functional specifications, determining the business scenario, and mapping the same into solutions• Rich experience in various fields like Order to Cash, billing operations, Accounts receivables, cloud billing.• Skilled in interviewing business units, stakeholders, and technical leaders to gather and clarify business requirements, analyzing corporate business processes to develop customized solutions to reduce costs, increase revenue & maximize profit• Expertise in executing to-be business process flows, identifying the impact of the implementation to these business process flows and coordinating in the review of the detail design for the business• Hands- on experience in working on Oracle 11i & SAP, Salesforce• Merit of being recognized at Oracle and Wooqer with At Our Best Award• Proven excellence in managing projects and new systems implementations for streamlining operations within time & cost parameters as per quality standards• Proficient in understanding the needs of multiple stakeholders, evaluating & analyzing data and creating solutions• Dynamic & self-starter with strong will to win; possess strong planning, communication, analytical & problem-solving skills• Processing telecommunication invoices • Single point of contact for all the APAC end user queries• Handled End User helpdesk invoices for APAC and EMEA regions• Working on credit with supplier for billing Ex-employee numbers and able to get the major credit for EMEA for most of the pending lines• Worked on testing for implementation of new countries • Working on terminations for Ex-employees for EMEA region using Vodafone supplier portal and co-coordinating with supplier for US and LAD terminations.

Experience

1. Billing Analyst

   Twilio

   Nov 2020 — Present · Bengaluru, IN

Education

• Jain College, No.44/4, District Fund Road, Jayanagar 9th Block, Bangalore-69 (2011-12)

  Bachelor of Commerce - BCom, Accounting and Finance

  2011 — 2014

• JAIN College

  Bachelor of Commerce - BCom, Accounting and Finance