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@trivikrambhaktha
Seasoned finance professional with expertise in SaaS and CPaaS.
IndiaI 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.
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Work history, roles, and key accomplishments
Sinch India (SAP Labs)
Apr 2016 - Present (9 years 7 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
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.
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.
Degrees, certifications, and relevant coursework
MUBachelors of Business Management, Business Management
Completed a Bachelor's degree in Business Management. Gained foundational knowledge in business principles and practices.
Software and tools used professionally
IndiaYou can contact Trivikram and 90k+ other talented remote workers on Himalayas.
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