Yamini Priyanka

Seeking prospects where my experience, Education and skills can be utilized to its best in achieving Organizational and Self goals.

⚫ 6+ Years of experience in Telecom Expense & Account Management

⚫ Majorly involved in Order Management, Billing, Cost allocation audit & Inventory build, Contract Implementation, Credit posting, Order to Cash.

• Perform audit and analysis relating to cost control, validation of invoices and all
• Created complex spreadsheets and invoices for AP, confirming payments of all state and local taxes
• Familiarity with telecommunication terms, service type and carrier billing platform
• Review and reconcile invoices to ensure they are accurate, liaising with Third Party Vendor or key stakeholders for any queries.
• Oversee the order to pay process, including service order fulfillment, inventory management, billing reconciliation, supplier payments.
• Audit invoices for circuit identifier information and billing errors
• Trough understanding of telecommunication usage for coordinate and communication in the organization
• Gain thorough understanding of assigned accounts, including detailed knowledge of operations that affect the account, accounting, system interfaces that affect the accounts, telecommunication terms and contracts and overall transactions flow of operating entries.
• Maintain complex and accurate documentation to support disputed items in accordance with appropriate telecom contracts and tariffs and in compliance with Corporate Accounting practices and policies
• Track and verify quality of funding data from all sources.
• Establishing efficient workflow processes, monitoring daily productivity and implementing modifications to improve overall effectiveness of personnel and activity.
• Investigate, resolve, and communicate provider claim issues and changes.
• Validate of data transformations and perform end to end data validation.
• Discuss changes in internal processes and procedures to enforce execution.
• Communicate with credits, collections, customer service and operations department members to assist with and remedy billing issues.
• Working on sales force, Flexcab tools, Customer Agreement Database.
• Responsible for reconciliation preparation following internal/external accounting guidelines.
• Working closely with newly hired analysts to train them on the process being used.
• Worked in a multi-shift environment
• Actively engages in continuous improvement recommending content, solutions or alternative processes that may improve the customer experience and our operational efficiencies.

I have done my b. Tech. Specialization in computer science