- Preparation of Corporate Budget to include forecasting, trend analyses, comparisons of actual performance vs budget plan and justification of variances.- Documenting operational results on monthly, quarterly & annually basis within the defined timeline for the Partner and PwC Global Teams.- Developing Management Information Reports basis business wise profitability, performance analysis, variance analysis with detailing & forecasts and presenting the same to the senior management for decision making.- Creating monthly financial metrics & key business drivers as per the services.- Engaged in:a) Budgeting and forecasting.b) Project management like master data management, monthly closing activities, timesheet, revenue, billing & WIP management.- Performing Gap Analysis and first level financial analysis (Cost Variance analysis and Profitability analysis) that explain Business Unit financial performance and recommend solutions, for driving cost efficiency and effectiveness.- Implementing various dashboards i.e. (Management Dashboard, Overhead Dashboard, and Functions Dashboard) in Qlikview.- Reviewing & ensuring systems are set-up in an ERP environment & documentation.- Managing the migration of data from the existing system to Oracle and Qlikview for transaction & reporting.- Monitoring & analyzing GL balances, providing provision entries and validation of GL entries.

- Preparation of Corporate Budget to include forecasting, trend analyses, comparisons of actual performance vs budget plan and justification of variances.- Preparation of Monthly financial forecasts and variance analysis report, including identifying / quantifying of risks and opportunities and their probabilities.- Performing various analysis on profitability of Segment (both actuals and projected).- Preparing Management Support Snapshot, Analysis of Management Review Packs Including Different Key Metrics and Providing Commentary for Variances.- Distill and translate data into meaningful information for consumption at the senior level.- Providing various Monthly status reports other ad hoc requests for the senior management along with risk, implications and suggested remediation.- Provide robust modeling and reporting to facilitate executive-level decision making.

- Preparation of financial budgets, forecasts and variance analysis including identifying / quantifying of risks.- Performing appraisals for various projects undertaken by the company. This entails performing a discounted cash flow (DCF) valuation for obtaining the net present value (NPV) of the projects. The DCF model was built on MS Excel and the relevant analysis was performed.- Present Reports to the senior management along with risk, implications and suggested remediation.- Preparing and presenting the Income Tax documents for the scrutiny of the company, in the Income Tax department.- Leaded the team, in development of the internal accounting software for the company.

Preparation and finalization of Financial Statements. Handling the tax audits, statutory audits, internal audit,