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Manish Lodha

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Assistant Manager - Accounts with over 7 years of experience especially in billing and related tasks in SAP ERP including tasks like validating rates, period in contract/agreement/LOI, maintaining price condition, creating contracts, sales orders in SAP SD module, raising invoices in SAP after validating billing inputs received from different sources, maintaining invoice, agreement tracker with all details, issuing credit notes after verifying all necessary approvals. Also responsible for preparing unbilled revenue (UBR) received from all the stakeholders and doing the month-end closure and subsequent billing activities. Putting proper checks and controls in place with day-to-day observations with respect to all the inputs received and informing stakeholders about any discrepancies found in the inputs. Stopped revenue leakage multiple times due to stringent checks and controls in place and also got appreciation for the same. Streamlined various processes by taking multiple initiatives for improvement in the current processes and initiating new process like started maintaining several trackers to avoid dependency on different sources of information and this way saved substantial time for all the concerned stakeholders. I have always handled all the internal and external audits with confidence by resolving all audit queries with the required documents on a timely manner. My accuracy rate in terms of invoicing in SAP ERP is 99.99%. Previously handled the entire AP & AR portfolio for a small entity (subsidiary company) with TDS workings & payments, service tax workings & payments, salary processing and entries, ESI & PF payments, revenue assurance, direct interaction with all the clients, timely knocking-off of incoming receipts, recovering all dues from the old clients. BRS posting for all the active bank accounts. I must add here that I am a quick learner with a deep interest in learning new skills, accepting challenges and adapting to newer technologies for more efficiency in work. Also always maintained a good professional relationship with all the stakeholders irrespective of different departments within the organization for smooth functioning in terms of the given tasks/role, got always very good support within and outside the team.

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