Bhoomika V

Detail-oriented Finance & O2C Executive with over 3.6 years of experience in accounting operations, auditing, taxation, and end-to-end Order to Cash processes. Experienced in cash application, billing, customer master data management, receivables monitoring, credit control, and account reconciliations. Strong background in Accounts Receivable, financial reporting, TDS compliance, and invoice processing with a proven record of reducing discrepancies and improving collection efficiency.

Proficient in advanced Excel and ERP-based accounting systems, with a solid understanding of accounting principles and regulatory compliance. Seeking to contribute analytical, reconciliation, and financial operations expertise to a growth-oriented finance team.

Accountant - Infosys Ltd. - Bangalore, India

(2026-03)

Client: EY (Ernst & Young)

• Manage end-to-end billing operations, ensuring accurate and timely invoice creation and processing.
• Create, validate, and process invoices using Mercury, OneGate, and SAP.
• Review billing requests, pricing details, contracts, and supporting documentation to ensure billing accuracy.
• Investigate and resolve billing discrepancies by collaborating with cross-functional teams and stakeholders.
• Perform customer account reconciliations to maintain accurate financial records and resolve outstanding issues.
• Support the Order-to-Cash (O2C) billing cycle while ensuring compliance with EY and organizational policies.
• Participate in month-end and period-end closing activities, including billing validations and financial reporting.
• Track invoice status, monitor pending transactions, and ensure timely completion within defined SLAs.
• Handle SAP Ariba and Coupa billing-related activities, including Early Payment Discount (EPD) processing, Full Reversal, Cash Reapplication, Zero Invoice processing, and AR Form submissions.
• Analyze billing and financial data using Microsoft Excel to prepare reports, identify trends, and support business decisions.
• Maintain high levels of accuracy, productivity, and compliance while working in a fast-paced, deadline-driven environment.
• Coordinate with internal stakeholders to ensure smooth billing operations and timely issue resolution.
• Ensure adherence to internal controls, audit requirements, and client-specific billing procedures.

O2C Functional Executive - Relyon Softtech LTD - Bengaluru, India

(2025-01 - 2026-01)

• Maintained and updated customer master data to ensure accurate billing and transactions.
• Coordinated with logistics, sales, branch teams, and finance to ensure smooth order processing, deliveries, and timely payments.
• Managed sales order release and authorization in alignment with sales and branch requirements.
• Monitored accounts receivable and debtor ageing reports (week-wise) to ensure timely collections and reduce outstanding balances.
• Followed up with customers and internal teams to improve cash flow and streamline collection processes.
• Performed monthly reconciliations including Debtors, Creditors, and Bank Reconciliations.
• Handled Accounts Payable operations including vendor invoice processing, payment execution, and account clearing.
• Managed Accounts Receivable operations including customer invoicing, receipt posting, and clearing of outstanding balances.
• Conducted daily accounting activities and supported routine finance operations.
• Prepared and filed quarterly TDS returns (Forms 24Q, 26Q, 27Q, 27EQ) in compliance with statutory regulations.
• Generated and issued TDS certificates (Form 16 / Form 16A) within prescribed timelines.
• Computed and deducted TDS on salary, contractor payments, professional fees, rent, interest, and commission as per tax laws.

Junior Accountant - Nandeesh Audit & Tax Consultant - Bengaluru, India

(2022-01 - 2024-01)

• Managed accounts receivable and payable activities including invoicing, payments, ledger reconciliations, and GST compliance (GSTR-1 & GSTR-3B).
• Debtor ageing reports and coordinated with sales teams to ensure timely collections and improved cash flow.
• Performed monthly debtor, creditor, and bank reconciliations to maintain accurate financial records.
• Maintained books of accounts, conducted ledger scrutiny, and handled TDS computation, deduction, and quarterly filings.

Master of Business Administration - MBA - Karnataka State Open University (2026)

Bachelor of Commerce - B.Com - The National College (2022)

Pre-University Course - PUC-Commerce - St Anthony PU College (2019)

SSLC - GS English School (2017)