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Kotha Sudheer

@kothasudheer

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Sr Coordinator PMO at Tech Mahindra managing revenue and cost forecasts across four concurrent projects.

India

Message

At Tech Mahindra, I provide operational and financial support for four concurrent projects, managing revenue and cost forecasts and reviewing monthly P&L statements against budgets.

Earlier at Tech Mahindra, I played a key role in Accounts Receivable, validating invoices and maintaining invoice summaries and credit note registers. At ARAGEN LIFE SCIENCES PVT LTD, I prepared ageing schedules and debtor reconciliations, and received a Best Rating.

Experience

Work history, roles, and key accomplishments

Current

Sr Coordinator PMO

Current

Tech Mahindra Ltd

Jan 2023 - Present (3 years 9 months)

Provide end-to-end operational and financial support for 4 concurrent projects, managing revenue and cost forecasts, reviewing monthly P&L statements, and collaborating with delivery teams on invoicing and collections.

SAP Oracle Finance PACE FIN PRIME Pricing Budget Tools Excel Project Financials Resource Allocation Process Improvement

Senior Executive

Aragen Life Sciences Pvt Ltd

Mar 2021 - Jan 2023 (1 year 10 months)

Handled day-to-day client inwards, accounting, and bank coordination, prepared weekly ageing schedules, performed monthly debtor reconciliations, and coordinated with auditors for MIS closure.

Accounting Debtor Reconciliation Aging Schedules Invoicing Audit Support MIS

Associate Accountant

Tech Mahindra Ltd

Jul 2016 - Mar 2021 (4 years 8 months)

Played a key role in the Accounts Receivable process, validating and finalizing daily invoices, generating billing based on Resource Utilization Sheets, and maintaining invoice summary files and credit note registers.

Accounts Receivable Invoicing Billing Credit Notes Resource utilization team training Escalation Handling

Associate

PRSP Associates

Feb 2012 - Jun 2016 (4 years 4 months)

Supported AR activities including outstanding reports and customer statements, analyzed collection issues, and prepared balance and customer confirmations for quarterly audits.

Accounts Receivable Collections Customer Statement Audit Support Balance Confirmations