Akshay Malavade Email & Phone Number

Remote, India

 Providing analytical financial support to sr. directors/executives, RVP’s and CRO for all APAC sub-region wise opportunities status and business updates, on monthly, quarterly and YOY status of the business. Maintain, improve and produce internal sales forecasts, scorecards, leaderboards in W/M/Q cadences. Tracking all the updates for opportunities in.

Pune, Maharashtra, India

 Monthly Forecasting for the LATAM and EMEA region, Month on month Headcount utilization report global, region, department wise. LOB wise Headcount movement - new additions, attrition, and transfer in and out detailed report. MIS dashboard preparation/presentation with the help of TABLEAU (Dashboard contains- Bookings, Pipeline, Revenue, cost, GM and.

Pune, Maharashtra, India

 Annual Budget for all the projects at BU Level across the organization including support functions such as Recruitment, HR, Sysnet, Marketing, Admin, Facility Management and Tracking month on month actual Vs Budget.  Presenting financial insights with MIS package to top management for their timely decision making. (COO, CFO) Forecasting, Variance.

India

Providing analytical financial support to sr. directors/executives, from pricing of the new deal to its month on month execution until the closure of the contract, with the aim of Profit maximization. Presenting financial insights with MIS package to management for their timely decision making. Monitoring Accenture internal financial accounting processes.

Pune Area, India

General Ledger (R2R) /Inter Company Accounts Passing Journal Entries, Accrual, aging, overdue, Cost Allocation, Etc. Posting of Revaluation and give effect to P&L A/c Customer/Vendor Reconciliation. BSR(Balance Sheet Reconciliation) Accounting Analysis/ MEC (Month End Closure Activities) Revaluation of customer and vendor/Reporting on Monthly basis.

M.Com, Finance And Financial Management Services

B.Com, .