Fatema Bhanpurawala

• Managed AR/AP operations and billing for 50+ global assignments across APAC/ASEAN, supporting a $1M+ intercompany
receivables portfolio while improving cash flow visibility.
• Supported General Ledger (GL) activities, journal entries, month-end closing, and audit documentation in line with financial
policies and reporting standards.
• Monitored Work-in-Progress (WIP), project bookings, and Purchase Orders (POs) across 50+ active assignments, and
delivered cost tracking and profitability analysis to support financial control.
• Performed variance analysis, cost allocations, and cost control across multiple profit centers to support operational and
financial efficiency.
• Supported annual budgeting and monthly forecasting for multiple business units using SAP ERP, Power BI, and Excel,
improving forecast accuracy and financial planning.
• Collaborated with vendors, procurement, operations, project managers, and finance teams on invoicing, payment
processing, and compliance.
• Led automation and process improvement initiatives that significantly reduced manual workload and improved reporting
turnaround time.

• Managed end-to-end Order-to-Cash processes including billing, collections, customer invoicing, and revenue recognition
using SAP ERP.
• Processed high-volume financial transactions and Sales Order coordination while maintaining SLA compliance and audit
ready accuracy.
• Created Purchase Requisitions (PRs) and supported procurement and project-related financial operations.
• Coordinated customer bookings and financial processing following project closure, partnering closely with sales teams.
• Improved billing accuracy through cross-functional collaboration with procurement, sales, and finance teams.
• Managed P-card transactions and onsite operational expenses, including petty cash tracking for engineering teams.
• Maintained accurate transaction records, prepared operational reports, and supported audit documentation and process
improvement initiatives.