KPI, dashboard.Monthy and quarterly forecast, APT.Hiring support and resource planing.Financial dashboards, and delivery business templates.Invoicing, Collection followup and accountingFinancial reviews forecast Vs Actual variance analysis.Monthy and finacial review.General coordination

• Work with project managers to establish and manage workflows to meet project financial objectives.• Coordinate financial analysis including development of weekly assessment .monthly reports, KPI, SLA reporting and presentations for business reviews performance and initiatives.• Responsible for new project creation, PO analysis, SOW analysis and project financial funding.• Responsible for checking and approving of monthly efforts transfer between projects and Tasks for revenue recognition and invoicing.• Monthly UBR, RAR and invoicing follow up and coordinating for presentation and reporting. • Knowledge and experience in end-to-end Order to Cash activities from Project creation, customer PO validation, Invoicing, Collection and Revenue reporting. • Responsibilities include invoicing for various domestic and foreign entities, receipt and revenue accounting in Oracle financials. • Experience in handing multinational currency accounting and transfer pricing and back-to-back invoicing concept.

Worked in Accounts receivable ,taxation and compliance team.Handled various tax returns,exemption certificate and forms and SEZ and STPI compliance related areas like SOFTEX and related documents preparation and dealing with govt authorities for certification and filing various returns and forms which comes under large scale software company.Experience and knowledge in MIS reporting and monthly expense variants analysis and monthly accounting schedules

As a depot operation staff handled the areas like billing,bookkeeping and accounting ,physical inventory,good inwards and outwards checking , checking and updating details in SAP,whole responsible for the godown worth ruppes four crore