Bhavan Kumar

Manage end-to-end billing cycles ensuring compliance, accuracy, and timely invoice delivery. Lead client onboarding and fee schedule validation for seamless billing setup. Supervise team operations—planning, tracking, and performance reviews. Provide structured training and cross-training to improve team efficiency. Collaborate with finance and operations for continuous improvements.

Spearheaded transition of invoicing to ORMB with successful implementation. Maintained trackers for revenue, productivity, and unbilled invoices to support leadership. Partnered with cross-functional teams to resolve billing issues and discrepancies. Delivered accurate and timely reports to senior management. Strengthened compliance through documentation and process reviews

Executed billing cycles in alignment with global fee schedules. Conducted billing analysis, highlighting errors, patterns, and areas for improvement. Partnered with internal teams to streamline processes and ensure audit readiness. Contributed to reporting accuracy and billing workflow optimization.

Assisted in fee schedule conversion and validation for billing transformation projects. Collected and validated raw data for global invoicing processes. Supported audit preparation and ensured billing accuracy

Reconciliation and invoicing: Perform regular reconciliations of bank statements, accounts payable, and accounts receivable Generate and distribute invoices to clients. Create job codes as per PO and Assist in preparing for and coordinating internal and external audits.

Record keeping and invoicing maintaining financial records, ledgers, invoices, receipts, and payments. Generate and distribute invoices to clients. Monitor accounts receivable and follow up on outstanding payments to ensure timely collections