As Financial Project Controller supporting APJ & Greater China.  Managing end to end complex accounting & controlling for all Business Groups, from Project Transfer till operational closure of the projects.  Quarterly Project Execution Review with Business Heads & Management.  Support PM to understand accounting impacts in the project actuals and forecast and project performance review and Responsible to monitor and control the Project balance sheet.  Monthly & Quarterly closing with analysis of actuals with Budget & Forecast.  Responsible to support Internal & External auditors, implementation of Internal controls guidelines & SOX Controls.  Monitor project profitability and its assets & liabilities and perform balance sheet Analysis and Balance Sheet Netting exercise as per IFRS-15.  Responsible for creating RRB for new awarded projects.  Responsible to setup and maintain projects in ERP system.  Ensures project adherence to Revenue Recognition decisions.

FP&A (Projects)o Budgeting, Costing and Forecasting for all International O&M solar projects on Monthly/Quarterly/Yearly basis incoordination with multiple stockholders.o Complying Fixed Fees method for accounting & to provide Revenue forecast accordinglyo Review & update project costs and to do variance analysis for cost overrun/savings and keeping a track of cost on monthlybasis against the allocated budget. Also take care of budget alteration if required with certain approvals from CFO.o Lead Revenue/ Margin/ Contribution reporting and explanation of performance of budget.• Revenue Assurance:o Determine and review revenue numbers with management on monthly basis and Perform revenue analysis, calculations andreporting on monthly basis. I am also involved in forecasting & budgeting of Revenue on monthly basis.• Account Receivables:o Customer invoicing as per contractual terms and keeping track of timely collections.o Ensure correct billing and timely submission of documents to customer/banko Debtors ageing analysis and action plan for liquidation• Statutory Compliances:o Coordination with Local Consultants for adhering the compliances and other financial matters.o Responsible for audit including statutory compliances filling and timely payment to avoid any future penalties.o Liaising with Foreign branch, Legal Representatives, Auditors, Banks, Customers, Site Project team• Reporting:o Partnering with business managers to drive financial performance.o To prepare Cash flow statement for each project & to update it on monthly basisVendor Management and Payables:o Vendor Management and their payments on monthly basis along with negotiation while agreement finalization for supply andservices.o To check & arrange to release payment to suppliers, sub-contractors, consultants, etc.o Keeping track of all O&M project expenses (Imprest and Vendor payment along with Employees salary)

7+ years of experience in Commercial Operations including Accounts Receivable and Payable, Revenue Assurance & Recognition,Billing, Projects and Contracts and revenue forecasting and analysis of budgeting Vs actual expenditure.Lead Team member from AR team for Data Migration testing from People-soft to Oracle after merger of INC Research and InVentiv Training: Mentoring 4 members in team and responsible for Process training of New joiners and existing as well regarding the ARprocess and ERP as well. Reporting: Responsible for Daily reporting to higher management and within team for expedites the AR process. Revenue assurance: Determine and review revenue numbers with management on monthly basis and Perform revenue analysis,calculations and reporting on monthly basis. I am also involved in Estimation, forecasting & budgeting of Revenue on monthly basis. Audit: Responsible for Internal and External AR process Audit with Deloitte and internal Audit team. Regular monitoring & coaching the team members to cater to the customer’s billing queries, billing management. Responsible for all intercompany transactions. Responsible for Creating Process SOP’s in details. Transition: Responsible for transitioning the AR process from different countries to India. Query Handling- Any implementation/invoice/charges related queries by customers are handled. Quarterly Revenue forecasting for all Inventiv clients. Lead Team member from AR team for Data Migration testing from People-soft to Oracle after merger of INC Research and InVentivand transitioned INC research AR process successfully to India Gurgaon office in Jan 2018 from USA. Part of offline transitions team from USA to India for InVentiv clients. Responsible for supporting financial performance, service delivery; manage billing and efficiency of change controls and general

 Part of Finance Corporate Controllership (O to C), Handling portfolios of 100 Clients Generating reports, Project set up, Revenue Recognition, Invoicing, handling customer queries around the reports produced andensuring timely responses Calculation of Revenue generated based on Time and Material, Fixed Fee, Volume based, outside supplier’s commission andmiscellaneous expenses if any. Monthly Invoice Reconciliation, processing of all invoices for payment. Coordination with all branches for payment on time. Looking after accounts receivables of Hewitt i.e. Overpayment, duplicate payments, needs invoice allocation, etc. Final submission of fees (Revenue) based on all the calculations done and Involved in the month end process including responsibility foraccruals and prepayments Communicate with department managers on expense reporting and analysis. Allocation of revenue to correct departments. Monthly Invoice Reconciliation, processing of all invoices for payment. Coordination with all branches for payment on time. Contract Review and Setup in our system Revenue Recognition & Submission as per the contract terms. Ensuring Correct and timely billing and collections to manage DSO Performing Roll-Forward Reconciliation & Variance Analysis Providing relevant data to Auditors as per Audit requirements Publish monthly and daily report SPOC for WMSI, Advisory and PFA Fees for revenue submission Part of Engagement team

Detailed Analysis, Audit, Transformation and Quality Review services for Financial Statements/Annual and Quarterly Reports in XBRL format to be filed on the Securities and Exchange Commission (SEC) using US-GAAP and IFRS Taxonomies.Detailed Financial Reports Migration and Conversion into XBRL (Extensible Business Reporting Language) format of Fortune 500 Companies including Corporate Houses, Mutual Funds Houses and Financial Institutions.As a Finance Analyst,stay abreast of the latest taxonomies and provide the following services to XBRL conversion services:-Mapping of Financials to XBRL Tags-Detailed Tagging (All Levels from 1 to 4)-Block Tagging-Build Taxonomy ExtensionsHandling all types of SEC-mandated XBRL filings

Data Modeling(Excel proficiency), Various research related to Consumer Good for different key Accounts,