Deepak Kumar

Business Operations| Salesforce | CPQ | Contracts | Oracle | Invoicing and PO | Project Dashboards | Forecast Pipeline | MIS Reporting | Quotes Creations | Stakeholders Connect.

Roles and Responsibilities of Contract Admin & Cash Application: 1. Prepare the Draft Statement of Account and send it to the client, and after signed review that the right Signee has done the Sign. 2. Update Customer details in PeopleSoft Portal as per Signed Agreement. 3. Expert to make a Dashboard and Digiview Report for the team and send it to the Manager of the team on a daily basis. 5. Follow-ups with the Customers and the clients for the Remittance details of the On Account Payments.

Roles and Responsibility of Cash & Non-Cash Apps 1 Download the Bank Statement from the Bank portal and circulate the statement to a team for applying for the payments in a Portal. 2 Applying the payments which we received on the credit side of the bank statements as per the Remittance provided by the Customer or the Client. 3 Did a Smooth transition as a fresher for Non-Cash Apps (Raising a Debit Notes). 4 Expert to prepare an Unapplied Cash Report and then start working single-handedly on this report.