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Prerna Garg

@prernagarg1

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Business Operations and Finance Professional at Infor who cut the end-of-month billing workflow from 6 days to 1.5.

India

Message

At Infor, I lead education operations, revenue operations, vendor management, billing governance, reporting, and process improvement for global stakeholders. I automated the end-of-month billing cycle, reducing the workflow from 6 days to 1.5.

I also audited vendor contracts and facilitated onboarding and renewal tracking for 21 vendors. I produced revenue summaries and used P&L metrics, business trends, and revenue segmentation to support forecasting.

At Accenture Services Pvt Ltd., I processed PO and Non-PO invoices using SAP and reduced aged invoices by 30%. I also reconciled vendor statements and suspense accounts using Excel, and supported supplier onboarding and EDI troubleshooting.

Experience

Work history, roles, and key accomplishments

Current

Education and Vendor Operation Specialist

Current

Infor Pvt Ltd

Nov 2023 - Present (2 years 11 months)

Lead education operations, revenue operations, vendor management, billing governance, reporting, and process improvement for global stakeholders. Audited vendor contracts and automated end-of-month billing, reducing workflow from 6 days to 1.5 days.

Vendor Management Billing Revenue Operations Process Improvement Contract Management P&L Analysis SAP Power Automate Copilot BPMN Salesforce Customer 360 Platform Microsoft Office Tovuti CyberSource ClickUp

Analyst-Accounts Payable and Reconciliation

Accenture Services Pvt Ltd.

Oct 2018 - Nov 2023 (5 years 1 month)

Directed full-cycle Accounts Payable functions, enhancing invoice processing and streamlining supplier account management. Processed PO and Non-PO invoices using SAP, reducing aged invoices by 30%.

Accounts Payable SAP Invoice Processing Vendor Reconciliation Excel EDI Compliance Stakeholder Management