At GNR Solution Pvt. Ltd., I draft and process sales and rental contracts and manage customer invoicing and billing runs. I also validate proforma invoices and maintain invoice records for audit and billing reference.
I reconcile ledgers, review billing discrepancies, and prepare stock statements and billing reports in MS Excel. My work also includes customer credit verification and coordinating payment follow-up with internal departments.
At Gallagher Service Center LLP, I supported backend process operations, transaction monitoring, customer account validations, and process documentation. At EXL Service.com India Pvt. Ltd., I reversed incorrect and estimated utility bills in SAP and recreated bills based on actual consumption.
Earlier, at KBHingne C Co., I maintained sales and purchase order records in Tally, updated ledger entries, and processed GST invoices. I also handled cash transactions, reconciliation, and banking deposit preparation at Downtown Essel World Pune.
