Anthony Raj

Organized finance professional with 13+ years of experience seeking to leverage the ability to build strong relationships, inspire trust, and lead teams toward achieving organizational goals. Eager to contribute to a collaborative environment that values cross-departmental teamwork and effective communication with senior leadership.

• Part of SOX Internal Audit for 6 Months
• Awarded best performer for quarter Q4, year 2012 & Q3 2013
• Trained under different process internally
• Quarterly Awarded for Q1 & Q4(2015), Q4(2016) Q2(2017)
• Monthly Awarded for the Month of Feb (2015, 2016), July (2015), Aug (2016)
• Recognized for learning & handling any process in the best possible way
• Successfully completed Remote Transaction of 2 New Process including one of the Big Four Client
• Promoted as an Assistant Manager
• Supervised team of 11 staff members.

As an Billing Analyst:

Working for one of the Big Four Client, Working on Engagement Code Release & Engagement Code Close, Creation of Invoices for the Time Sheet of the Employees, Creation of Invoices (Single/Multiple), Creation of Inter-Office Debit Note (IODN), Creation of Credit Notes & Rebil, Processing Partial Write-Off's & Total Write-Off's, Working on Provision Change, Providing Reports to requestors (Detailed WIP Reports, Daily Work Done Reports, CCDL Reports), Working on Time Transfer & Expense Transfer, Working on Engagement Manager/Engagement Leader Change, Working on FOA Allocations, Providing Invoice Listing to requestors, Completing all the Assigned Packages by the end of the day, Report the Pending Packages to Onshore with the valid reason, Creation of Sales Order in ERP system (Oracle), Raising Purchase Orders, Coordinating with Shipping Team & Front Office to provide smooth service, Confirming the Product Shipments and invoicing the customer accurately using CONBIL application, Processing of invoice generation and billing of contract and to ensure that client receive proper invoices, Working on CIB (Client Information Base), Working on Installed Base, Handling Escalations and Clarifications in case of any issues with requests, Handling functional mailbox and assigning the requests within the team member, Extracting Status Report, Active Packages and No Invoice report, Un-booked & Unapproved report, Providing Maintenance and Warranty for HW/SW orders, Processing of PO/NON-PO invoices, freight invoices rush payment, reverse billing, Coordinating with AR & Cash Managements teams to resolve the Invoice & Credit Memo related issues, Preparing various reports on Daily / weekly / monthly basis for consideration of top management, Generating invoices, credit memo, enrolling new deals by creating agreements and contracts, Auditing/Validation of invoice generation & billing

• Father's Name: M Amrutham
• Date of Birth: 07/14/87
• Gender: Male
• Nationality: Indian
• Marital Status: Married

5yrs of SAP , 4 yrs of Oracle, 3yrs of Sales Force and 1+yrs of Costpoint Experience.