Samiksha

Senior Specialist with 7+ years managing billing and revenue under Order-to-Cash (O2C) operations across SAP-based global finance shared services. Track record of resolving high-value billing discrepancies, enforcing revenue recognition standards, and reducing revenue leakage through root-cause analysis. Proven expertise in recurring/usage-based billing, contract validation (MSA/SOW).

Skilled in resolving complex billing discrepancies, reducing DSO/DRD metrics, and driving audit readiness with zero control gaps. Serves as primary escalation point for cross-functional billing disputes and has led process transitions across multiple business units with minimal service disruption. Combines hands-on SAP SD / Get-Paid expertise with SOX-compliant controls and audit readiness.

Senior Finance Analyst II - Accenture

(2024-01)

Order to Cash (O2C), Account Receivables (AR)

• Reviewed contracts, MSAs, and SOWs to validate billing schedules, terms, and tax structures.
• Working on ERP tools like SAP, Oracle and others (Get-paid, Billing Platform)
• Managed end-to-end billing operations including recurring, usage-based, and milestone invoicing.
• Validate that all billing activities comply with revenue recognition standards, ensuring accurate recording of earned vs. deferred revenue during the billing cycle.
• Leading the team and handling all the month end activities including billing reconciliation, smooth month end closures.
• Own the approval workflow for manual credit memos and billing adjustments, reviewing and approving adjustments per month while maintaining 100% adherence to corporate financial policy — zero policy exceptions in 4 consecutive audit cycles.
• Performed monthly reconciliations during month ends.
• Collaborated with Sales Operations, Customer Success, and Collections to reduce DSO and DRD metrics.
• Serve as primary point of contact for senior leadership during audit requests and quarter-end close, supporting 4 audit cycles with zero material findings tied to billing.

Senior Finance Shared Service Analyst I - FIS Global Business Solutions

(2018-01 - 2024-01)

• Supervised billing, Order-to-Cash, and Accounts Receivable operations for the Global Finance Office, overseeing in annual invoicing across multiple customer accounts.
• Acted as central point of contact for billing escalations from Project Managers, Strategic Accounts Managers, Business Partners and other internal departments, resolving 100% of inquiries within SLA and cutting average resolution time by 50%.
• Led transition and stabilization of billing processes across 3 business units during [a merger/system migration/re-org], maintaining invoicing accuracy above 90% throughout cutover with zero missed SLAs.
• Ensured accurate invoicing, revenue recording, and credit processing across SAP SD, Oracle, Get-Paid, and Ariba.
• Performed root-cause analysis (RCA) on recurring billing discrepancies and credit-rebill cases, cutting repeat disputes by 80% and supporting SOX and internal/external audit requirements with zero control gap
• Drive month-end close activities across 8 accounts/business units, consistently closing on schedule while maintaining reporting accuracy.

MBA - Finance - Sinhgad Institute of Management (SIOM), Pune University (2016-01 - 2018-01)

B.E. - Electronics & Telecommunication Engineering - SSGMCE, Shegaon, Amravati University (2011-01 - 2015-01)