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sudha sundar

@sudhasundar

Senior Financial Accountant at Xome managing AP, intercompany billing, and month-end close.

At Xome, I manage operating expenses, employee claims, and accounts payable activities. I also prepare intercompany billing statements and reconcile cost allocations.

I handle payroll reconciliations, accruals, employee settlements, and month-end close. My work also includes maintaining fixed-asset and prepaid-expense records, supporting audits, and preparing financial reporting.

Previously, as a Financial Analyst at Mr. Cooper, I managed Accounts Receivable and Order-to-Cash processes, including billing, collections, and customer payment processing. Across my accounting roles, I've worked with SAP, Oracle, Workday, Coupa, QuickBooks, and Advanced Excel.

Experience

Work history, roles, and key accomplishments

Current

Senior Financial Accountant

Current

Xome

Dec 2025 - Present (11 months)

Manage operating expenses, employee claims, and accounts payable activities. Prepare intercompany billing statements, handle payroll reconciliations, accruals, and month-end close activities.

Accounts Payable Intercompany Accounting Payroll Reconciliation Accruals Month End Closing Fixed Assets Pre Paid Expense TDS Accounting Financial Reporting Audit Support

Financial Analyst

Mr. Cooper

Oct 2019 - Dec 2025 (6 years 2 months)

Managed Accounts Receivable and Order-to-Cash processes, including billing, collections, dispute resolution, and customer payment processing. Performed account reconciliations, accrual entries, and intercompany balance confirmations.

Accounts Receivable Order To Cash Billing Collections Dispute Resolution Account Reconciliation Accruals Intercompany Accounting ERP Master Data Management Training

Process Associate

Sutherland Global Services

Oct 2017 - Sep 2019 (1 year 11 months)

Processed customer receipts, cash applications, and bank statement transactions. Reviewed aging reports, managed customer disputes, refunds, and intercompany netting.

Cash Application Bank Reconciliation Collections Dispute Management Refunds Inter Company Netting Reporting Process Improvement

Process Associate

Accenture

Jun 2016 - Jul 2017 (1 year 1 month)

Processed AR transactions using SAP, Oracle, SharePoint, Lockbox, and Cash Management systems. Created credit notes, debit notes, write-offs, refunds, and bad debt adjustments.