1. Sanju Bakka
: bsanjuyadav@gmail.com Mobile # 91-8121436280
Career Objective
With 2 years of experience in Invoice coding & Project Billing, having ability to learn things quickly
and contribute effectively for process development, volunteer for new challenges. Seeking
to develop my career in the field of finance.
PROFESSIONAL SUMMARY
 An accomplished professional with 2years of experience in Accounts payable and Accounts
Receivables team.
 Good knowledge in Financial Accounting,
 Good knowledge in Project Accounting.
Experience details – at Parexel
Recently I have worked with Parexel International (India) Ltd. as “Project Billing Specialist” in Accounts
Receivable team from 19th
Feb, 2013 .
RESPONSIBILITIES HANDLED AS PROJECT BILLING SPECIALIST :
 Downloading the unbilled cost report from Business Object and Gathering Backup for the cost
incurred on the project.
 Sending the report pulled from BO to respective Project lead for their review and approval.
 Upon confirmation from PL generating the invoices in PA and sending it to PL for their review
and approval.
 Upon receiving the confirmation on the draft invoice getting the invoice approved sending the
invoice for release.
 Once it is released in PA and interfaced to AR, generating the final invoice in AR and sending it
to PFA for their approval.
 Upon approval from PFA sending the invoice to client by email or courier or uploading it in
client Portal.
 Also sending milestone report to PL for their review on the milestones to be billed and the new
expected date in case of any changes.
 Following up with different teams AP, PO, in case of any dispute on the cost by PL.
 Transferring the cost from one project to other as per the instruction from PL.
 Processing Credit memos and Re-billing of invoices.
 Sending Non Billable report to PL for their review and confirmation and updating the changes in
OCB as per the request from PL
 Following up with the PL by email, Lync or calls in case of no response from PL on any project
 Keeping the unbilled cost to as low as possible.
 Month-end closing activities.
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2. My role & responsibilities are as follows: -
 Generating Invoices for Credit Sales and Cash sales
 Recording of Purchases
 Bank Reconciliation, deposits and payments entries.
 Taking purchase Orders on phone and Email.
 Sending Reminder letters to Creditors
Academic Qualifications
 Master of Business Administrative at Aurora Scientific technological research Academy,
Bandlaguda, Hyderabad that is affiliated to JNTU with First Division, Full time in 2013.
 Bachelor of Commerce (B.Com) at Avanthi Degree college, Barkatpura, that is affiliated to
Osmania University with First Division, Full time in 2010.
Technical Skills
 Oracle Financials R12 and 11i
 MS-Office (Excel,Word,PowerPoint)
 Lower in Typing with 40 wpm
Achievements
• Worked as a Team lead for 6 months for invoice coding.
• Worked for different SBU’s in AR billing.
Trainings and Certifications
 Corporate Etiquettes
 Inter-Personnel skill
 Finalization of Accounts
 E-Mail Drafting.
 BPO certification from mind map consulting.
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3. Personal Information
Name : B Sanju
Fathers Name : Somaiah
Gender : Male
Nationality : Indian
Marital status : Un-married
Languages known : English, Hindi, Telugu
Hobbies : Browsing Computer, Listening to Music, Playing Snookers & Cricket.
Date:
Place: (B.Sanju)
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