Finance & Analytics

Managing one of the premium programs run by our client ( Dell India Pvt. Ltd ) for all their channel partners in Indian market.

Managing all kinds of escalations from the partners and Areas Sales Managers on the claims being rejected during the verification process.

To assist software project managers with our expertise in accounting, budgeting, planning, reconciliation, forecasting & Variance analysis...Analyzing the Financial and Accounting data like Journals, Ledgers, Invoices etc, for providing all aspects of financial report for planning and control.Preparing the Yearly, Quarterly and Monthly budget plan to estimate the cost and resources through which management can read the financial condition and take appropriate decision.Preparing the forecast plan to estimate the expenses based on the headcount. So the management can plan the trended future requirements.Creating the Inter Company Agreement between the requesting country and the performing county for recovering the expense charged by the performing country.Analyze the project transactions and to keep control over missing revenue and unexpected costs.Scheduling periodic / regular calls and meeting with clients, Project Managers, Business Analysts, to understanding the requirement & meeting their expectation, by providing the supporting reports and Dash Boards.Generating reports in Essbase, Hyperion, BMS BRIO, FIW etc (IBM Tools).,Project Management Reporting:Weekly & Monthly Labor & Expenses Management reporting.Monthly Reconciliations, Financial Summary, Financial Forecast, Unbilled expenses & Unreconciled Expenses reporting.Weekly Utilization Reports and Consolidation Activity.Preparing Dash Board and other reports.Achievements:Got client appreciations for Process Improvement, Initiative, and Organization of the data and timely completion of the tasks with accuracy. Received Award has Best Team Player & Top Talented Award