Siddardha Guntur

About Siddardha Guntur

I’m Siddardha Guntur, an accounting professional with an MBA in Finance–HR and hands-on experience in Accounts Receivable – Order to Cash (O2C) operations. Currently working as an Associate – Account Management at Sutherland, I support end-to-end billing and quote-to-collection processes across multiple lines of business.My role involves SAP end-user billing, invoice creation, document reconciliation, and posting debit and credit notes (DR/CR) through ticket-based workflows. I consistently meet SLA requirements while supporting clients and internal teams, especially during quarter-end close and high-volume periods, maintaining accuracy and process discipline.Academically strong and professionally driven, I bring a structured, detail-oriented approach backed by certifications in Data Analytics, Property Tax Consulting, and Disaster Management. Fluent in English, Telugu, and Hindi, I am keen to grow in AR, O2C, Billing, and Revenue Accounting roles where quality, accountability, and client focus matter.

Experience

1. Associate Account Management (Ap & Ar O2c)

   Sutherland

   Apr 2025 — Present · Pune, IN

   Working as an Associate – Accounting Management at Sutherland, handling end-to-end finance operations across Accounts Payable (AP) and Accounts Receivable – Order to Cash (AR O2C) through internal role transition.Accounts Payable (Invoice Processing):Processed vendor invoices end-to-end, ensuring accuracy, completeness, and compliance with client-specific checklists.Performed invoice validation, reconciliations, and exception handling prior to payment processing.Managed dedicated client portfolios while adhering to SLAs and turnaround timelines.Coordinated with internal teams to resolve invoice discrepancies and approval issues.Accounts Receivable – O2C (Billing):Internally transferred to AR O2C billing team supporting the Pune delivery.Handled client billing across four lines of business using SAP (End User).Managed ticket-based billing requests, document reconciliation, and invoice creation.Posted and reconciled Debit & Credit (DR/CR) entries as part of billing corrections.Supported the complete Quote-to-Collection lifecycle, ensuring accurate and timely invoicing.Actively assisted team members by resolving tickets quickly and supporting during quarter-end close pressures while maintaining quality and client satisfaction.

Education

• Acharya Bangalore Business School

  Master of Business Administration, Finance and Marketing

  2021 — 2023

• Acharya Bangalore Business School

  Bachelor of Business Administration, Aviationairway Management and Operations

  2018 — 2021