Rakesh R
Finance | Accounts Receivable | Accounts Payable | Global Invoicing | Global Billing Operations | Reconciliations | Financial Reporting & Stakeholder Management | TDS & Compliance | ERP Systems | APAC–EMEA Expertise
- Role
- Financial Analyst at Magnit Global
- Location
- Bengaluru, KA, IN
- LinkedIn followers
- 500 followers
About Rakesh R
As an accounting student, I am passionate about numbers and solving complex financial…
Experience
Financial Analyst
May 2024 — Present · Bengaluru, IN
Manage end-to-end billing operations for global clients across APAC & EMEA regions, ensuring accurate and timely invoice generation, validation, and dispatch for both time and expense-based billing- Oversee Accounts Receivable, Accounts Payable, Financial reconciliations and TDS (Tax Deducted at Source) compliance for India — including TDS deductions, validations, and TDS refund processing- Handle supplier payment releases for India, ensuring complete documentation, verification, and compliance with company policies and statutory requirements- Ensuring accuracy in financial data reconciliations between VMS (Wand, Fieldglass, Beeline) and ERP (PeopleSoft 9.2) systems to maintain accuracy and audit readiness- Prepare, validate, and maintain unbilled and aging reports, driving follow-ups with suppliers, client services, and payroll teams to ensure timely payments and issue resolution- Collaborate with cross-functional teams to address invoice discrepancies, credit memos, and adjustments, maintaining a smooth client invoicing process- Coordinate with clients, suppliers, and internal finance teams through regular calls and communications to resolve billing disputes, payment delays, and reconciliation discrepancies- Support internal and external audits by preparing and providing detailed reports, payment proofs, reconciliations, and other documentation- Manage supplier billing and MSP Fee processing for My clients, ensuring compliance with contractual and financial standards- Provide comprehensive financial support and insights to leadership by preparing detailed billing and reconciliation reports for review and audit purposes- Participate in data migration, automation, and QA projects, including initiatives to streamline invoice validation and enhance reporting efficiency- Support process improvements and standardization across global billing operations to enhance accuracy, efficiency, and stakeholder satisfaction.
Education
St. Claret College - India
Bachelor of Commerce - BCom
2012 — 2015
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