Open to opportunities

Sri Nrayan Prakash

@srinrayanprakash

Finance operations professional with 18+ years driving AR, O2C, SAP FICO support, reconciliations, and month-end close excellence.

India

Message

What I'm looking for

I’m looking for a finance operations role where I can own AR/O2C execution and SAP FICO support—driving reconciliations, month-end close, and audit readiness—while partnering cross-functionally to improve accuracy, controls, and reporting in an enterprise environment.

I am an Accounts & Finance Operations professional with 18+ years of experience across PMO, Accounts Receivable, Order to Cash (O2C), and SAP FICO support. I provide functional support for invoice posting, dispatch, payment processing, and ledger reconciliation in SAP ERP, and I help teams deliver accurate billing and strong controls.

Across Infosys BPM and Mphasis, I’ve supported month-end close by validating entries, resolving system issues, and preparing reconciliations and schedules for audits, compliance, and management review. I also assist in UAT and issue resolution for SAP FICO, partnering with business users and technical teams to keep finance operations running smoothly.

Experience

Work history, roles, and key accomplishments

Technology Support Specialist

Infosys BPM

May 2016 - Dec 2024 (8 years 7 months)

Provided functional support for Accounts Receivable, Order to Cash (O2C), and Procure to Pay (P2P) processes, including invoice posting, dispatch, payment processing, and SAP ledger reconciliation. Supported month-end close, financial/MIS reporting, audit reconciliations, and SAP FICO UAT issue resolution with business and technical teams.

SAP FI CO Accounts Receivable Order To Cash Payment Processing Accounts Reconciliation Month End Close Audit Support

Senior Transaction Processing Officer

Mphasis

Jul 2006 - May 2016 (9 years 10 months)

Handled Accounts Receivable processes for multiple clients, ensuring accurate payment application and account reconciliation. Produced aging reports, supported collections for overdue balances, and assisted with month-end close and audit requirements while adhering to SLAs and internal controls.