Open to opportunities

Trivikram Bhaktha

@trivikrambhaktha

Message

Seasoned finance professional with expertise in SaaS and CPaaS.

India

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What I'm looking for

I am looking for a role that offers growth opportunities, a collaborative culture, and challenges that leverage my financial expertise.

I am a seasoned finance professional with over 13 years of experience in the SaaS and CPaaS industries. My expertise lies in Accounts Payable, Contract Management, Pricing Strategy, and Audits. I possess strong analytical and organizational skills, which enable me to lead accounting tasks effectively and manage escalations with ease.

Throughout my career, I have collaborated with account executives and relationship managers to support the order-to-cash cycle, ensuring accuracy in financial reporting and compliance with internal and external audits. My role as a Finance Specialist at Sinch India has honed my skills in month-end accrual estimates, intercompany reconciliation, and contract validation, while also contributing to cross-company postings and COGS reimbursement processes.

I am committed to staying current with financial trends and continuously improving my skills. My certifications in Excel and experience with various financial tools, including SAP ERP and Microsoft GP, further enhance my ability to deliver results in fast-paced environments.

Experience

Work history, roles, and key accomplishments

Current

Finance Specialist

Current

Sinch India (SAP Labs)

Apr 2016 - Present (9 years 2 months)

Collaborated daily with account executives and relationship managers to support the order-to-cash cycle, including internal and external audits. Responsible for month-end accrual estimates, intercompany and balance sheet reconciliations, and contract validation. Supported the AR team with netting, COGS reimbursement validation, and addressed escalations from sales representatives, customers, and s

Accounts Payable Contract Management Audit Salesforce CRM Mail Box Handling

Accounts Payable Operations Professional

Novo Nordisk India Pvt Ltd

Oct 2013 - Apr 2016 (2 years 6 months)

Handled Accounts Payable operations (P2P) for North America, processing both PO and Non-PO invoices, and managing payment requests. Prepared reports such as Duplicate Number Cross Company Clearing and supported SARBOX audits. Resolved internal and external email queries related to payments, invoice blocks, and managed vendor master data.

Accounts Payable Invoice Management Internal Audit MS Office

Associate - Operations

Volvo India Pvt Ltd

Feb 2011 - Oct 2013 (2 years 8 months)

Processed master invoice verification and EDI IDocs, reviewing PO invoices in SAP and utilizing the SMT Tool for internal and external queries. Involved in remote transition for the Logistics Enterprise Solutions (LES) Team, supporting invoice registration on inbound flow. Contributed to stabilizing processes and month-closing activities within the department.

SAP EDI Operations Training