Performing analysis of business performance versus budget and forecast and performing benchmarking of key performance indicators with external and internal peers.• Performing closing activities and MIS reports for the respective business/functions.• Working with other financial professionals to understand and analyze the drivers of financial performance and identify trends.• Performing monthly Health Check report of the engagements and publishing to the business/functions to identify margin leakage and help business to take appropriate decision.• Preparing cabinet deck and presentation of monthly report to the business/functions.• Monthly Flash Report and Forecast upload in Hyperion.• Monthly analysis of costs to identify trend and appropriate costs.• Variance analysis for the Profit and loss account and balance sheet.• Preparing monthly result explanation.• Reviewing IBA, SSDM, GDM for the pricing of New Logos and provide appropriate comments to factor.• Helping business on GCC clients with appropriate information required by business and also reviewing SOW on GCC clients.

•Performing general accounting activities and recording of financial transactions.• Performing accounting analysis and generate reports to support finance and business leaders thus facilitate decision making.• Conducting investigations and reconciliations of accounts as necessary for any discrepancies.• Work with various team to clear all the open items.• Owning the accuracy and completeness of the entities being handled.• Preform self testing and review of the internal controls and Sox controls.

Preparing and maintaining Purchase Requisition and Purchase Orders in Oracle.• Processing invoices and good receipt in Oracle.• Review and/or validate invoices for appropriate supporting documentation and ensuring approval prior to payment.• Reconciling invoices for services provided and resolving discrepancies with vendors and the internal shared services centre.• Assist in book close including calculating and processing of monthly accruals along with P&L review and reporting.• Attend to financial queries.• Ensure all standard routines are in place for all areas responsible for.• Members expense settlements for domestic and international travels.

Processing Employees expense reports and payments in a timely manner as per the company.Preparing and uploading Vendor Creation Form to create vendor code in e-proc.Accurate and timely processing of A/P invoices matching purchase orders and invoices, coding invoices to different cost centers and projects.Follow-up in handling invoices that are rejected or when information is provided to ensure processing of all invoices within the established service levels.Maintaining an account payable aging analysis to know and understand the outstanding or unclear invoices.Chasing for relevant information and obtaining authorization so that invoices are timely processed.Resolving AP issues with vendors, communicating the issues and potential solutions to the appropriate party to minimize re-occurrences.Maintaining accurate input proper expense accounting and prompt payment and filing of paperwork with approvals that are obtained for expenditures from appropriate parties.Responding to inquiries from vendors and departments regarding payment and invoice status.Adhering to TAT and agreed process quality level.Monthly provisions and accruals for expense booking.Month end reporting/activities.Journal s for transferring prepaid or advances to their necessary expenses GL.Expense reconciliation with the monthly provision.