Sujal Dube

• Slashed billing cycle time by 20% by re-engineering end-to-end Order-to-Cash invoicing workflows, directly boosting
operational throughput.
• Lifted on-time payment rate by 15% through proactive client communication and rapid dispute resolution,
accelerating cash flow.
• Processed high-volume invoicing and master-data creation in SAP HANA, maintaining zero-error compliance with
regulatory standards.
• Designed and delivered onboarding training for new finance team members on billing procedures and ERP systems,
cuting ramp-up time by an estimated 30%.
• Generated daily/weekly financial reports and dashboards, providing management with real-time visibility into
receivables and collections KPIs.

• Reconciled bank statements and purchase/sales ledgers monthly, ensuring 100% accuracy across all accounts.
• Streamlined billing workflows based on performance evaluation insights, reducing invoice discrepancies by improving
data-entry protocols.
• Managed end-to-end data entry and record-keeping, contributing to audit-ready financial documentation.

• Prepared and filed GST returns (GSTR-1& 3B), Income Tax Returns, and E-way Bills for a portfolio of SME clients,
ensuring on-time statutory compliance.
• Conducted accounts auditing and bank reconciliations, identifying and correcting ledger discrepancies across multiple
client accounts.
• Maintained client documentation and coordinated billing cycles, improving invoicing accuracy and turnaround time.

• Supported accounting, sales/purchase ledger management, and loan-case documentation for legal and financial
clients.
• Collected and analysed client feedback, implementing service enhancements that improved client satisfaction scores.