Sampath Kamath

Experience

• 

  Oracle

  Aug 2019 - May 2021

  Project Accounting Analyst

  • Managing the entire life cycle of the projects right from the project set-up to closure.• Responsible for Reviewing and validating business contracts, monitor revenue using Oracle Cloud Application.• Responsible for processing Revenue and Invoice transactions as per customer requirement without any escalations and maintained 100% quality in process.• To generate invoices correctly without any credit memo and resolving the invoicing queries for the Line of business.• Assist in the preparation of Monthly Financial Reports, Annual Financial Statements and any other internal or external reports required, ensuring that they are completed in a timely, accurate, and efficient manner.• Keeping the line of business updated about month-ends and quarter-ends and attend business calls to resolve issues at the earliest.• Work actively with team members, internal customers, sales and operations by tracking, monitoring and resolving issues related to revenue and invoice.• Conduct quarterly calls with the BA’s to discuss the issues, which were faced in that particular quarter.• Taking care of Mass generation Exception file as to understand why the revenue and invoice has not been generated projects and to get them released before month end.• Active member of the Audit team.• Performing UBR UER (Unbilled Revenue Unearned Revenue) analysis, consolidating the same for the entire team, and presenting it to the Manager and Director as and when required.• Handling Stub Accrual (Quarterly).• Part of Iteration Project- Analyzing the reasons for e-mail iteration and coming up with ideas to reduce iteration on a request.• Active participation in the Corporate Fun-at-Work and Volunteering. Show less

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  Textron India Private Limited

  Jun 2021 - Dec 2021

  Accounts Payable Associate

  • Ensure all the invoices are processed as per accounts payables policies and procedures.• Investigate and resolve problems associated with processing of Invoices and Purchase Orders.• Receive, research, and resolve a variety of routine internal and external enquiries concerning to status of invoices, including communicating the resolution of discrepancies to appropriate persons.• Identifying duplicate processing in the system and ensuring the cancellation of those invoices before payment is made to concerned suppliers.• Ensure that the queries of invoices are resolved on time without any further delays for payments to suppliers.• Member of sports committee representing FSSC. Show less

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  CSG

  Jan 2022 - now

  Billing Analyst

  • Managing, Maintaining and Processing information regarding the Telstra Wholesale Projects (Australian Telecommunication Company).• The Core Responsibility is to do pre-bill run activities for error free billing to the customer.• Pre-Bill validations for RC, NRC, usage, speed, term, etc.• Calculate the charges if the customer terminates or withdraws the service before contractually agreed term/Termination Fee Analysis.• To verify the Source system reports (Provisioning Flatforms) with Billing.• Resolve internal or external enquiries through analysis and make the necessary adjustments in accordance with the prescribed procedures and/or customer contract.• Troubleshoot the root cause for escalations received for the team, fix the issues after necessary approvals, and communicate to larger audience to reduce such errors in future.• Collaborate with cross functional teams to clarify the provisioning issues, to keep systems aligned and to discuss alternate ways to reduce the processing time and deliver the output within a minimal timeframe.• Completion of tasks within a specific time frame while ensuring customer satisfaction.• Assigning the tasks to team members based on the volume of orders and tickets received via Tools (ServiceNow) and resolving their queries if raised.• Responsible for preparing/amending the document of process (SOP) and Training and monitoring new joiners.• Publish Daily, Weekly, Monthly reports and Dashboards to the various stakeholders/counterparts and preparation of internal reports as and when required. Show less