Anilkumar N Email & Phone Number

Bengaluru, Karnataka, India

Bengaluru, Karnataka, India

Bengaluru Area, India

Bangalore

Bengaluru Area, India

 Detailed review of Contract Copies: FP and T&M Setting up of contracts in the system once approved by the client. Contract Change note verification: Costed and Non-costed Working with loading team for loading correction/s. Recognizing revenue: POC, Milestone and Fixed price Billing. Maintaining the Financial trackers with forecast and actuals.  Roll up sheets to track the projects on going, and monitor the Project GP fluctuation and seeking corrective actions… Show more  Detailed review of Contract Copies: FP and T&M Setting up of contracts in the system once approved by the client. Contract Change note verification: Costed and Non-costed Working with loading team for loading correction/s. Recognizing revenue: POC, Milestone and Fixed price Billing. Maintaining the Financial trackers with forecast and actuals.  Roll up sheets to track the projects on going, and monitor the Project GP fluctuation and seeking corrective actions from the PMs/Portfolio managers Debt Management: Reviewing the Invoices stuck for payment.  Financial Reporting – Weekly Time and labour cost report, Billable and Non Billable hours reporting. Quarterly Sector reporting of Revenue and Cost forecasts and tracking it monthly to achieve GP. Chasing PM’s and CDM on the milestones approval. MRC contract reconciliation. PO Reconciliation Monthly WD reporting to the sector and Variance analysis. Show less

Bangalore

Functional ResponsibilitiesNew Project Creation: Validation of Project Inputs Verification of the project structures/hierarchy Setting up of project deliverables Compliance check on the cost/revenue deliverables Confirmation on Accounting treatment and on each revenue/cost deliverables  Contract verification to make sure the project/s are compliant as per the WBS design standards Addition of new deliverables/elements into the project based on the request… Show more Functional ResponsibilitiesNew Project Creation: Validation of Project Inputs Verification of the project structures/hierarchy Setting up of project deliverables Compliance check on the cost/revenue deliverables Confirmation on Accounting treatment and on each revenue/cost deliverables  Contract verification to make sure the project/s are compliant as per the WBS design standards Addition of new deliverables/elements into the project based on the request from the project FA’s/OBA’s and PM’s. Addition of new structures into the existing project Updating the changes into the Project structure and on a WBS element level as per the request.Fixed Assets: Processing Fixed Asset Transactions as per HP AFM guidelines Accounting for transactions such as:o Purchases – Internal, External, and Post Capitalizationo IC Billing between company codes or between countries.o Transfer i.e. International Transfer In & Transfer Outo Retirement Consisting of Sale, Scrap, Loss, Donation etco Expensing in case if the order does not meet with the capitalization criteria as per the HP AFM and Local legal Requirements. Validation of CWIP Projects and Movements and clearing the CWIP account. Follow up & clearing of Aged items in the accounts. Handling queries and of Ad hoc request reports. Rigorous follow-up with the Cost Center Managers, Business Contacts & Finance Country Controller. Handling GMB queries and maintaining TAT on the responses. Part of Core Quality Team, responsible for Quality check for the team. Monthly Reporting to centralized Reconciliation Team. Show less

Bangalore

 Research and review the new statements/Invoices. Processing Advance Payments, Deposits on accrual basis of accounting. Ensure proper accounting and controls are performed for processing activity in compliance with documented policies and procedures. Involved in Understanding of the Accounts payable process in order to achieve agreed Customer service levels and performance metrics associated with Invoice Processing. Documentation of invoice process for operational use… Show more  Research and review the new statements/Invoices. Processing Advance Payments, Deposits on accrual basis of accounting. Ensure proper accounting and controls are performed for processing activity in compliance with documented policies and procedures. Involved in Understanding of the Accounts payable process in order to achieve agreed Customer service levels and performance metrics associated with Invoice Processing. Documentation of invoice process for operational use of the Team and Self. Ensure processing all documents to meet the Service Level Agreement on daily basis. Accounting all the Expense related Invoice Considering the Tax, Vat & other Components of ROW. SAP Posting for all the PO non PO based invoices for Infosys and its Subsidiaries. Processing Intercompany Settlements. Show less

Master Of Business Administration - Mba, Business Administration, Management And Operations

Bachelor'S Degree, Business/Commerce, General

Commerce - Major - Income tax, Accountancy, Banking