POOJA SUTHAR

Promoted from Associate to Senior role for consistent performance and leadership potential.

• Led AR billing operations for 20+ high-value client accounts, ensuring 100% SLA adherence, and timely invoicing.
• Oversaw reconciliation reporting across multiple projects, contributing to a 25% reduction in billing errors.
• Mentored more than five junior team members, improving team productivity and onboarding efficiency.
• Administered client portals, ensuring 100% on-time invoice submissions, and accurate payment tracking.
• Supported process improvements that enhanced billing cycle efficiency by 15%.
• Prepared financial statements using SAP ByD and other accounting tools, achieving 99.9% data accuracy.

• Managed end-to-end AR billing operations for over 15 client accounts, ensuring 100% SLA compliance for project-based invoicing.
• Processed over 200 service orders monthly, generating accurate billing statements aligned with client contracts.
• Executed daily invoicing tasks with a 99.9% accuracy rate, contributing to timely revenue recognition.
• Created and maintained 50+ client contracts and service agreements, streamlining documentation and audit readiness.
• Processed credit memos and adjustments within SLA timelines, reducing billing disputes by 30%.
• Maintained and updated reconciliation reports, supporting monthly closings with zero discrepancies.
• Prepared weekly billing summaries and performance reports for internal and external stakeholders, enhancing financial transparency.
• Handled day-to-day accounting processes, including cash, credit, fixed assets, accrued expenses, and line of credit transactions, ensuring 100% ledger accuracy.

• Analyzed over 500 financial statements and annual reports, ensuring 100% compliance with accounting standards and reporting formats.
• Validated financial data using core principles, reducing reporting errors by 30% across assigned accounts.
• Identified and corrected data inconsistencies, achieving a 99.9% data integrity rate in audit-ready documentation.
• Sourced and reviewed over 200 annual and solvency reports, contributing to accurate financial ratings and risk assessments.
• Maintained detailed records for audit and reporting, supporting the successful completion of quarterly internal audits.
• Trained and onboarded 10 or more new team members, improving ramp-up time and process understanding.
• Collaborated with cross-functional teams to streamline data validation workflows, reducing turnaround time by 20%.