• Support automation of inter-unit transactions• Lead the monthly processing and execution of inter-unit allocation results• Analyze financial data and work with management to develop and propose creative solutions• Perform business unit reporting and analysis• Research anomalies in business unit / functional allocations; present and provide recommendations on findings• Develop and produce routine and non-routine reports of intermediate to complex scope• Update and interpret reports, providing analytical commentary and recommendations for change• Provide post-implementation support for all approved deliverables• Develop user test plans & testing to validate system enhancements and other business requirement documents and specifications related to internal pricing with respect to products and transactions between business units• Develop new procedure documentation in support of new processes, products or system enhancements related to inter-unit allocation results, internal pricing policies and country-specific transfer pricing / tax compliance reports• Research and document business and product issues involving workflow procedures and processes • Discuss proposed system enhancements and modifications with managers and/or information technology staff

• Preparing Annual operating Budget by coordinating with the leadership team, delivery team and corporate functions.• Preparation of MIS by consolidating financials received from different entities for global presentation.• Variance Analysis of MIS with budgets and previous month.• Preparation of Key performance Indicators (KPI’s) which assist the leadership team to take decisions effectively.• Preparation of Line of Business Review sheets to evaluate the performance of LOB’s on monthly basis and provides them necessary inputs to achieve their targets.• Communicate with Business unit Heads to understand and explain variances against budgets.• Preparation of financial presentation for monthly review and Board meeting. • Preparation of Revenue projections based on sales pipeline data. • Calculating Sales commission for Sales team.• Understand and analyze automation opportunities and provide VBA solutions which are unambiguous, testable and verifiable using various components of the Excel Object Model.• Integrate advanced Excel formulas and Automation using VBA (lookups, index, offset, match, array formulas, loops, arrays etc.) to manipulate spread sheets.• Use VBA to import data from txt files, csv files and SQL Server data sources.

• Accounting & Finance Management, involving Procurement, Vendors Management & Documentation, and Client Relationship Management in line with industry best practices. • Responsible for completing all key financial reporting like Accounts Payable reporting, Accounts receivables reporting.• Responsible for completing all key objectives in stipulated time, monitored the Expenditure & quality, co-ordinated with clients, consultants and government officials.• Prepared various cost reports which are associated with Support Allocation costs ensuring proper allocations as budgeted.• Responsible for preparing statement of accounts for all the receivables.• Responsible for preparing monthly Bank Reconciliation, Purchase order report.• Prepared various quarterly forecast analyses for the top Management thus ensuring that the budgets are in line with the plan.• Analyzed various cost centers to ensure an actual match with the budget, reduce the cost where necessary and actively updated the status to management.• Prepared various templates using Excel which are formulae-based to ensure that the time is utilized efficiently while preparing the reports thus ensuring that the reports are delivered to clients on time with accuracy.• Day to day interaction with the Accounts payable, Accounts receivables and Inter-company team for knowledge sharing on process development.• Built a cohesive team spirit throughout the company by designing a program that recognized competing management objectives, created common goals, and provided measurement incentives.• Reviewed existing systems & procedures and designed internal controls/quality audit checks for various operational areas for achieving higher operational efficiency, resource rationalization and cost reduction.• Reviewed the operational practices, identified the areas of obstruction / quality failures & advise on system and processed changes for qualitative improvement in productivity.

• Accounting & Finance Management, involving Procurement, Vendors Management & Documentation, and Client Relationship Management in line with industry best practices. • Responsible for completing all key financial reporting like Accounts Payable reporting, Accounts receivables reporting.• Responsible for completing all key objectives in stipulated time, monitored the Expenditure & quality, co-ordinated with clients, consultants and government officials.• Prepared various cost reports which are associated with Support Allocation costs ensuring proper allocations as budgeted.• Responsible for preparing statement of accounts for all the receivables.• Responsible for preparing monthly Bank Reconciliation, Purchase order report.• Prepared various quarterly forecast analyses for the top Management thus ensuring that the budgets are in line with the plan.• Analyzed various cost centers to ensure an actual match with the budget, reduce the cost where necessary and actively updated the status to management.• Day to day interaction with the Accounts payable, Accounts receivables and Inter-company team for knowledge sharing on process development.

• Accounting & Finance Management, involving Procurement, Vendors Management & Documentation, and Client Relationship Management in line with industry best practices. • Responsible for completing all key financial reporting like Accounts Payable reporting, Accounts receivables reporting.• Prepared various cost reports which are associated with Support Allocation costs ensuring proper allocations as budgeted.• Prepared various quarterly forecast analyses for the top Management thus ensuring that the budgets are in line with the plan.