Vidyashree Shivananda

Overall 8 Years of experience spreading in the areas of F&A Field (Accounts Receivable, Accounts Payable and Reporting Activity), Quality activities, Logistics and HR Field. Looking for a better career opportunity to will utilize my skills and knowledge toward the job

• Opportunity, DPS, Contract creation/Amendment.
• Validation and upload of SOW, PO, Contract, MSA, rate card.
• Accounts Receivable management, AR report tracking, and client communication.
• Coordinated tasks between various internal teams for smooth business operations.
• Prepared invoices, workforce management, and client reporting.
• Contractual Documents verification:

Detailed review of Purchase Order (PO), Statement of Work (SoW), Master Services Agreement (MSA). Fieldglass documents etc.

Verification of contractual Terms – Buyer & Seller address, Currency, Start & Due date, Payment terms, Tax and discounts (if applicable).

• Creating contractual records or validating existing system details as per customer contractual documents and

Project teams inputs.

• Generating invoices in SAP and sharing finalized copies of them with respective Stake holders.
• Processing Non-PO revenue recognition (WIPs) with necessary approvals as per company policy.
• Resolving clients queries, through PM’s, regarding overdue payments.
• Monthly revenue report discussion with manager and team coordinators.

Completed my BBM graduation in 2011