Asst Manager
Current Consolidation of reports across Global (APAC, MENA and US). Variance Analysis Plan/Forecast Vs Actual Hard Close & Post Forecast. Monthly expense and revenue forecast for the rest of the fiscal. Month-end preparation of Gross margin and P&L statements for contracts by allocating contract-specific and general costs. Preparation of commission calculation statements for delivery and sales leads every month end. Reconciliation of Vertical Resource Balance with the Global P&L. Close follow-up with POs and SOWs for renewal at the organization level. Preparation of Global Cashflows and Reconciliation of inflows and outflows of Critical River. Preparation of Transfer price billing for intercompany transfers.Adhoc analysis as and when required by the US Global team.