Sushank Agrawal

Experience

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  Ambuja Cements Ltd.(A LafargeHolcim Group Company)

  May 2020 - Jul 2020

  Finance Internship

  • Assessed the company's financial performance by analyzing financial and income statements.• Determined favorable trends by analyzing ratios, using excel spreadsheets to exhibit trends.• Experienced in evaluating organizational performance compared to its competitors.• Using mathematical and statistical skills, to analyze the trends in the Cement industry.• Used MS Excel to post and verify all accounting transactions and maintain timely and accurate information in the system.

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  Dassault Systèmes

  Jul 2021 - Aug 2022

  Billing Analyst

  • Review billing for customer orders to ensure that invoices are accurately processed.• Prepare, enter and review revenue, deferred revenue, and unbilled AR-related journal entries• Monitor on a day-to-day basis the customer ordering follows-up, billing, and cash collection process and activities.• Responsible for some or all of the account’s receivable functions, i.e. MDM, Credit, sales invoice generation, sales invoice processing, booking incoming payments, customer account reconciliation, etc.• Preparing, issuing, and sending invoices. Reviewing invoices to ensure billing accuracy.• Performing administrative and clerical tasks, such as data entry, preparing invoices, sending the bill reminders, filing paperwork and contacting clients to discuss their accounts.• Complying with state and federal tax regulations• Prepare tax returns, payments, necessary paperwork, and reports.• Prepare accurate quarterly and annual tax reports• Monitoring all payments and preparing monthly billing reports.• Prepare annual budgets including revenues, expenses, headcount, etc.• Prepare monthly forecasts and variance analysis• Review of Federal and State returns for individuals and business entities• Responsible for the Accounts Payable administration for India.•Setting up vendors, entering POs, accounting/coding invoices, obtaining approvals, bookings in Software, and preparing the payments as per the Company policy.•Accounting/coding of invoices is done correctly to ensure that the tax compliances pertaining to VAT, GST, and WHT, are taken care of.•Reconciliation of the Accounts Payable sub-ledger with the General Ledger Show less

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  FIS

  Nov 2022 - Dec 2023

  Billing Analyst

  • Support and manage the workflow queues from your customers requiring support with manual and bespoke billing• Billing administration including closures, credits, or refunds.• Work cohesively with both external clients and internal teams and Customer Relationship Managers to provide support and guidance and• Query resolution in relation to billing requirements.• MI monthly analysis• Captures, documents, and tracks all products and services sold using existing billing systems and tracking databases. • Monitors transactions through implementation and reviews for accurate and consistent billing month over month. • Reviews and enters contract information into the billing system. • Ensures all monthly billing data is loaded and accounted for in the billing system.• Monitors and notifies billing specialists when contracts/services are implemented, amended, and/or renewed. • Communicates with and provides reporting to business units and Finance. • Ensures integrity of data flowing into billing systems is accurate and complete. • Assists with the system balancing process and prepares process documentation. • Works with the implementation team to ensure timely billing as services are added or implemented. • Attends project meetings and works with various levels of business and IT staff. • Validates rate changes in the billing system and through the first two monthly invoice cycles.• Initiates system review requests when the billing system requires IT investigation. • Identifies, develops, and implements process improvements within existing billing platforms and processes. Show less

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  DataAxle

  Jan 2024 - Apr 2024

  Accounts Payable Associate

  Worked on ERP NextMark, managing end-to-end accounting processes for a division, ensuring accuracy and compliance, conducting billing analysis to optimize cash receipts and enhance financial performance, collaborating with vendors and associates to resolve payment issues promptly, performing data entry and maintaining operational tracking systems, assisting the credit/collections team with essential duties for efficient operations, generating and distributing reports to stakeholders for informed decision-making, serving as a reliable backup to the billing team, ensuring continuity in operations, and implementing system improvements to enhance billing productivity. Show less