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Nikitha nayana

@nikithanayana

Order-to-Cash Co-Ordinator at Computacenter, managing customer billing and SAP ECC invoicing from validation through delivery.

India

Message

What I'm looking for

I'm seeking to contribute as an individual contributor in a challenging role.

At Computacenter, I manage end-to-end Order-to-Cash operations for assigned customer accounts. I create and validate SAP ECC invoices, prepare monthly billing statements, and process credit notes and billing adjustments.

I previously worked as an Order to Cash analyst at Accenture Solutions, where I handled billing and reconciliations, applied cash remittances, and reconciled accounts receivable activity to the general ledger. I also prepared project DTPs for review.

At EF Information Systems and Gallagher Service Center LLP, I validated and drafted invoices, maintained inter-company expenses, prepared financial reports, and researched account discrepancies. I received the Bravo Award in 2026 and the Encore award for performance in 2023.

Experience

Work history, roles, and key accomplishments

Current

Order-to-Cash Co-Ordinator

Current

Computacenter

May 2024 - Present (2 years 5 months)

Managed end-to-end Order-to-Cash operations for assigned customer accounts, including invoice creation in SAP ECC, billing validation, and monthly statement preparation. Coordinated with cross-functional teams to resolve billing discrepancies and ensure timely payments.

SAP ECC Order To Cash Invoice Validation Billing Accuracy Excel Reconciliations Credit Notes Reporting

Order to Cash Analyst

Accenture Solutions

Jul 2021 - Mar 2024 (2 years 8 months)

Handled billing processes, reconciliations, and vendor verifications. Applied cash remittances and prepared project DTPs for nearly 40 processes.

Billing Reconciliations Accounts Receivable Vendor Management Compliance Month End Closing

Accounts Executive

EF Information Systems

May 2019 - Jun 2020 (1 year 1 month)

Validated invoices, maintained inter-company expenses, and prepared financial data and reports for group reporting. Consolidated monthly financial reports for top-level management.

Invoice Validation Intercompany Accounting Financial Reporting Consolidation Excel

AR and AP Associate

Gallagher Service Center LLP

Dec 2017 - Dec 2018 (1 year)

Drafted invoices, researched discrepancies, and generated purchase orders. Executed credit card and bank account reconciliations and applied cash to customer invoices.

Accounts Receivable Accounts Payable Invoicing Reconciliations Cash Application Purchase Order