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تم إلغاء حظر المستخدم بنجاح
Umesh Palekar, Manager – Global Billing Operation – Client Setup

Umesh Palekar

Manager – Global Billing Operation – Client Setup·State Street Corporate Services Mumbai Pvt. Ltd.

الإمارات العربية المتحدة

بكالوريوس, Commerce

الخبرة العملية

مجموع سنوات الخبرة: 15 سنوات, 3 أشهر

Manager – Global Billing Operation – Client Setup

يناير 2019 - مارس 2026

State Street Corporate Services Mumbai Pvt. Ltd.

بنغالورو، الهند

يناير 2019 - مارس 2026

Lead client setup for seamless integration, enhancing invoice delivery and client satisfaction.
• Oversee billing transition to new platform (ORMB), ensuring service continuity and process efficiency.
• Analyse and executed the transition of billing processes to the ORMB platform and minimizing operational disruptions.
• Manage joint venture team transitions, aligning operations and maintaining setup accuracy.
• Implemented process controls, improving compliance and reducing operational risks.
• Address risk incidents, enhancing procedures to prevent future errors and improve outcomes.
• Spearhead client on boarding for the SSGS North America region, achieving seamless data integration and enhancing service delivery efficiency.

مجال الشركة:
الخدمات المالية

Accounts Receivables Lead Analyst – Invoicing and Revenue Recognition

يناير 2015 - يناير 2019

Oracle India Pvt. Ltd.,

بنغالورو، الهند

يناير 2015 - يناير 2019

• Invoicing & Revenue Recognition: Managed the end-to-end order-to-cash
process, including invoice creation, credit/debit memos, and revenue recognition
across services like licenses, cloud, and consulting for the LATIN region.
• Account Reconciliation & Month-End Close: Reconciled invoices and credit
memos from multiple systems, ensuring accurate financial reporting. Led month
end activities, clearing AR interface rejections and finalizing inter-company
transactions.
• Intercompany Transactions & Closing: Oversaw intercompany revenue transfers
and ensured accurate monthly account closings by collaborating with multiple
teams to balance clearing accounts.
• Testing & Process Improvement: Led testing for system updates, acted as SPOC
for the LATAM region, and reported findings to the Global Process Owner (GPO) to
improve invoicing and revenue recognition processes.
• Cross-Department Collaboration: Coordinated with the General Ledger and other
finance teams to ensure seamless reconciliation, reporting, and account closures
during month-end.
• Compliance & Revenue Generation: Monitored compliance with accounting
policies during invoicing and revenue recognition, ensuring timely revenue
recognition and accurate financial documentation.

مجال الشركة:
خدمات تكنولوجيا المعلومات

Accounts Receivables Process Associate – Collection and Cash Application & Account Maintenance

أكتوبر 2012 - يناير 2015

Dell International Services India Pvt. Ltd.

بنغالورو، الهند

أكتوبر 2012 - يناير 2015

• Optimized working capital by maintaining a DSO of 45-60 days for a US Platinum portfolio
• Streamlined cash application via Lockbox, ACH, and Wire to ensure 100% contract payment accuracy.
• Resolved payment discrepancies, improving account accuracy and customer satisfaction.
• Conducted fund research, applied unidentified funds, and maintained account integrity.
• Handled contract renewals and adjustments, ensuring system accuracy and compliance.
• Optimized processes, resulting in timely transaction processing and policy adherence.

مجال الشركة:
خدمات تكنولوجيا المعلومات

Process Associate – Foreign Bills Payable

يناير 2011 - أكتوبر 2012

Robert Bosch Engineering and Business Solutions Ltd.

بنغالورو، الهند

يناير 2011 - أكتوبر 2012

• Managed foreign invoices, ensuring accurate payments and compliance with policies.
• Streamlined e-payment of customs duties, ensuring timely regulatory compliance.
• Processed TDS for non-resident suppliers, adhering to Indian tax laws.
• Streamlined foreign supplier invoice management, ensuring timely payments and compliance, which led
to a marked reduction in processing delays.

مجال الشركة:
خدمات تكنولوجيا المعلومات

التعليم

Vijaya College

نوفمبر 2010

نوفمبر 2010

بكالوريوس، Commerce

الهند

المعدل التراكمي (نقاط): 6 من 20

المعدل التراكمي (نقاط): 6 من 20

Finance and Accounting

Skills

PROJECT RISK MANAGEMENT
Intermediate
PROJECT RISK MANAGEMENT
Intermediate
FINANCE
Intermediate
FINANCE
Intermediate
FINANCIAL MANAGEMENT
Intermediate
FINANCIAL MANAGEMENT
Intermediate
FINANCIAL ACCOUNTING
Intermediate
FINANCIAL ACCOUNTING
Intermediate
INTERNAL AUDITING
Intermediate
INTERNAL AUDITING
Intermediate
ACCOUNTS RECEIVABLE
Intermediate
ACCOUNTS RECEIVABLE
Intermediate
BILLING
Intermediate
BILLING
Intermediate
LEADERSHIP
Intermediate
LEADERSHIP
Intermediate
ACCOUNTING
Intermediate
ACCOUNTING
Intermediate
DECISION MAKING
Intermediate
DECISION MAKING
Intermediate
CASH APPLICATION
Intermediate
CASH APPLICATION
Intermediate
ANALYTICAL SKILLS
Intermediate
ANALYTICAL SKILLS
Intermediate
COLLECTIONS
Intermediate
COLLECTIONS
Intermediate
FINANCIAL SERVICES
Intermediate
FINANCIAL SERVICES
Intermediate
FINANCIAL STATEMENTS
Intermediate
FINANCIAL STATEMENTS
Intermediate
INVOICING
Intermediate
INVOICING
Intermediate
ORGANIZATIONAL CHANGE MANAGEMENT
Intermediate
ORGANIZATIONAL CHANGE MANAGEMENT
Intermediate
PROCESS IMPROVEMENT
Intermediate
PROCESS IMPROVEMENT
Intermediate
REVENUE RECOGNITION
Intermediate
REVENUE RECOGNITION
Intermediate

اللغات

الانجليزية

اللغة الأم

الهندية

مبتدئ

الكانادا

مبتدئ

الهوايات والاهتمامات

travelling