Javed Alam Email and Phone Number

• Supported the preparation of annual budgets for the responsible account.• Ensured accurate revenue recognition as per IFRS 15 and prevented revenue leakage.• Prepared quarterly rolling forecasts to update financial projections.• Managed month-end revenue closing activities, including coordinating with Controllership for revenue accruals, billing, and payment collection follow-ups.• Ensured accurate monthly cost closing by assembling costs related to C&B, IT/INFRA, and other expenses.• Reconciled headcount and ensured accurate tagging in relevant PIDS.• Coordinated with auditors during project audits, providing required information and documents.• Established strong relationships with Delivery Partners by adding value to deliverables and improving based on their feedback.• Collaborated closely with HR and IT teams to collect relevant information for key process indices for leadership.

• Modeled deals by preparing various scenarios, planning resources, and analyzing travel, IT, and other expenses against revenue as per the Draft SOW to showcase realistic profit margins.• Supported the preparation of annual budgets for the responsible account.• Managed month-end closing activities, including posting accrual entries and reclassifying T&E expenses.• Performed ad-hoc financial analyses to support business decisions, including preparing and analyzing monthly reports such as NBT, T&E on projects, WIP, and AR aging.• Analyzed monthly variances in the P&L from forecasts, took actions to control variations, and reported findings to clients, including conducting need-based analysis of project profitability.• Led projects focused on process improvement, FTE reduction, and increasing productivity.• Prepared dashboards for the sector and presented them to the Finance Director and Delivery Leads.• Consolidated data for HFM (Hyperion management system) reporting and estimated accruals and calculated prepayments for monthly actual close.• Provided variance explanations between actual results and forecasts, as well as Month-over-Month and Quarter-over-Quarter comparisons.• Headcount analysis and reporting – checking growth, band mix and utilization.• FTE band mix analysis for respective projects.• Monitoring and analyzing cost allocation and driving productivity • Business review with stake holders.• Project cost and revenue analysis.• Support month end and year end close process• Accrual, Deferral analysis and JE posting

• Oversaw CM1 calculations and postings, finalizing results to ensure accurate revenue recognition in line with IFRS 15 standards.• Coordinating and directing the preparation of budget and quarterly forecast.• Headcount analysis and reporting – checking growth, band mix and utilization.• Managed internal billing and allocation processes, ensuring smooth coordination during FI Open, MM Close, and FI Close activities for reliable financial reporting.• Prepared and posted provisions for bad debts, maintaining strict adherence to risk and control compliance measures, including accurate DTA/DTL & CIT postings.• Actual, forecast and Budget variance analysis and high-level commentary• Provided detailed CFO explanations for Profit and Loss (P&L) and Balance Sheet (BS) items, conducted thorough balance sheet reconciliations, and managed reports such as OS-BS and OS-PNL.

Responsibilities include: Posting Accrual and Provision Posting reclass (use a different term for reclass) entries Chart of Account approver HFM (Hyperion management system) Inventory reconciliation Expense variance analysis Analyzing the sales report cost – center wise Retirement reports Reward and recognize team members and create a positive working environment  Ensuring all administrative and IT records are entered and updated correctly Passing MJE (manual journal entry) Making reconciliation on monthly and quarterly basis Working on the following various reports T & L Report Sales Report Expenses Report (Bullet train report, Customer report) analyzing the actual vs. op-plan Past Due Report Customer Funded Development Report WIP Report (Raw Material) on monthly basis Inventory Report  Balance Sheet analysis report DR Reporting TPS Reporting

• Prepared monthly balance sheet and bank reconciliations, along with generating and analyzing various financial reports, including retirement and depreciation reports.• Passed Manual Journal Entries (MJE) and occasionally stepping in as acting team lead to oversee team operations and ensure deadlines are met.• Ran depreciation schedules and ensuring the accurate recording and reporting of asset retirements and associated entries.

• Managed the process of recording accruals, provisions, and other necessary adjusting entries to ensure accurate financial reporting.• Performed inventory and balance sheet reconciliations on a monthly and quarterly basis, along with preparing and analyzing various financial reports, including T&L, Sales, Expenses, and WIP Reports.• Conducted expense variance analysis and analyzing sales reports by cost center to compare actual results against operational plans.