Priyanka Chengalpet

• Expertise in SQL and Desktop Integrators for Data validation, Reconciliation, and Efficient troubleshooting of issues within Sub ledger accounting (SLA) and core financial tables.
• Manage the testing lifecycles of using formal tools(e.g., JIRA, Revenue stream, SQL) to track test scripts and manage regression testing during upgrades to ensure system stability.
• Performed End-to-end downstream testing for AR data flows ensuring seamless and accurate migration from cloud API in to core financial EBS system.
• Validated data consistency via SQL and query tools. Developed test scripts to implement Test cases and Test Scenarios.
• Expertise in functional test scenarios test strategy, log defect and test report.
• QA E2E validations for EBS bookings, commissions modules and revenue stream.
• Worked as a lead role in downstream systems, identifying the scenarios, designed and executed test reports.
• Experience in database query languages using MYSQL for manual testing.
• Experience in testing salesforce CRM Applications.

• Knowledge of AR processes such as invoicing, receipts, adjustments, and customer account maintenance.
• Assisted in validating transactions including billing and cash application.
• Supported reconciliation of customer balances and aging reports.
• Familiar with credit memo and debit memo processing.
• Worked with AR reports to analyze outstanding receivables and collections data.
• Worked with CM Team for bank setups and CM processes in ERP systems.
• Reviewed cash position and transaction reports for accuracy

• Managing the end-to-end processing to accounts payable invoices ensuring timely and accurate entry of vendor data, Purchase order details and coding to facilitate efficient payment cycles.
• Assisted in month end close activities by accurately reconciling AP balances and aging reports.
• Ensured that all received invoices were properly recorded as liabilities to maintain accurate financial statements.
• Invoice processing - validating and posting invoices in the oracle system to facilitate payment to vendors.
• Audit - quality review/ audit and posting of accounts payable request for payment to ensure accuracy and compliance with company policies and standards.
• Maintaining 100% accuracy on invoices of highly sensitive clients .
• TAT- Meeting the turnaround time requirements and maintaining the workflow
• Escalation- Escalating the issues to the respective resolver through emails , follow up the emails and getting the resolutions on time to process the invoices on time

• Managed customer interactions for Personal Loan inquiries through voice support.
• Explained loan eligibility, policies, and documentation requirements to customers.
• Collected and documented customer information to support loan processing requests.
• Coordinated with internal banking teams to initiate and track loan applications.
• Maintained compliance with banking policies and customer data confidentiality.