Open to opportunities

Shuvam Das

@shuvamdas1

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Experienced Finance and Billing Specialist optimizing operations in SAP.

India

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What I'm looking for

I seek a role that fosters growth, teamwork, and process optimization.

I am an experienced Finance and Billing Specialist with a strong background in managing financial operations, resolving disputes, and optimizing processes within SAP environments. My expertise lies in accounts receivable, purchase order management, and fostering positive client relations. I excel at driving efficiency and ensuring client satisfaction through proactive communication and leadership.

Currently, I work as a General Finance Analyst II at Telus International, where I manage service contracts, key sales orders in S4 (SAP), and collaborate with cross-functional teams to resolve billing issues. My previous role as a Senior Process Executive at Infosys BPM Ltd allowed me to hone my skills in invoice processing, client interaction, and team management, where I led a team of six members and streamlined various billing processes.

With a Bachelor of Commerce degree and proficiency in multiple languages, I am committed to continuous improvement and professional development. I am eager to leverage my skills and experience to contribute to a dynamic team focused on financial excellence.

Experience

Work history, roles, and key accomplishments

Current

General Finance Analyst II

Current

Telus International

Oct 2023 - Present (1 year 9 months)

As a General Finance Analyst II, I manage financial processes, resolve billing disputes, and optimize operations in SAP. I handle accounts receivable, purchase order management, and collaborate with various departments to ensure efficient service contract management.

SAP Accounts Receivable Billing Operations Order Management Stakeholder Management Cash Application Invoicing Process Improvement Communication Skills

Senior Process Executive

Infosys BPM Ltd

Sep 2019 - Oct 2023 (4 years 1 month)

In my role as Senior Process Executive, I processed invoices, managed client interactions, and resolved payment issues. I led a team, prepared SOPs, and ensured compliance with TAT and SLA for financial transactions.

Invoice Management Team Management Escalation Management Communication Skills

Finance and Accounts Trainee

Ernst & Young (GDS)

Mar 2019 - Aug 2019 (5 months)

As a Finance and Accounts Trainee, I verified and processed invoices, supported purchase orders, and assisted clients with inquiries. I also conducted month-end activities and maintained engagement tasks.

Client Inquiries Payment Status Checking Communication Skills Problem Solving Team Collaboration