 COO Support: Leading the Business Management function of Global Markets Technology for FP&A, budgeting and forecasting. Handling ad-hoc queries by the COO team Planning & Strategy: Closely working with COO team to identify strategic projects like Location Strategy, Headcount Mix and executing the same Financial Management: Month end financial analysis, actively supporting monthly forecasting and annual budgeting exercise Cost Control: Monitoring the monthly expense and… Show more  COO Support: Leading the Business Management function of Global Markets Technology for FP&A, budgeting and forecasting. Handling ad-hoc queries by the COO team Planning & Strategy: Closely working with COO team to identify strategic projects like Location Strategy, Headcount Mix and executing the same Financial Management: Month end financial analysis, actively supporting monthly forecasting and annual budgeting exercise Cost Control: Monitoring the monthly expense and challenging the Program Director/Manager for any exceptions. Closely working with Finance team to build strong controls around financial reporting and approvals  Client Allocations: Identification of allocation methodology and agreement with sponsors for cost allocation and benefits. Regular review of allocation matrix with Front Office and make necessary changes Co-Ordination: Coordination with global teams for key strategic projects towards Cost reduction, process efficiency and organization restructuring Resource Management: Headcount/FTE forecasting and tracking the actual utilization, supporting Program Leads with hiring process and approvals Restructuring & Integration: Providing support for key strategic initiatives i.e. Organization restructuring, Tech center build out, Ensuring fair transfer of budget/resources between sending/receiving sides Show less

Pricing: Responsible for working on new RFP/RFI. Repricing and validation of existing rates. SOW validation, discount calculation. Created pricing database and rate card for different verticals.Budgeting and Financial Planning: Part of Budgeting team with the responsibility of having discussions with all the verticals heads and Executive team for setting goals for the company.Resource Utilization: Calculating Utilization of resources for the company.Financial Analysis: Taking on the… Show more Pricing: Responsible for working on new RFP/RFI. Repricing and validation of existing rates. SOW validation, discount calculation. Created pricing database and rate card for different verticals.Budgeting and Financial Planning: Part of Budgeting team with the responsibility of having discussions with all the verticals heads and Executive team for setting goals for the company.Resource Utilization: Calculating Utilization of resources for the company.Financial Analysis: Taking on the various Adhoc-projects as and when required e.g. pricing analysis, 5year model, CFO dashboard.Revenue Forecasting: Coordinating with the operation & sales team to forecast revenue for the company on monthly basis.MIS Reporting: Responsible for making closing packages i.e. Monthly and Quarterly variance explanations, EBITDA reconciliation etc.Managing Databases and creating presentation: Responsible for creating and maintaining databases respect to revenues, commissions, clients etc. and making presentations for the Executive team Show less

Profile:-Risk Management Department - Worked with the Risk Management Department for various reports regularly to identify delinquency trends, allocating the risk levels and planning for corrective actions.Prepared the Ad hoc reports using SQL queries in MS-Access database.Tracking the process performance and KPI's. Helping the management in identifying the gaps if any of the KPI's are missing and finding out the best possible ways to achieve that.Achievements: -… Show more Profile:-Risk Management Department - Worked with the Risk Management Department for various reports regularly to identify delinquency trends, allocating the risk levels and planning for corrective actions.Prepared the Ad hoc reports using SQL queries in MS-Access database.Tracking the process performance and KPI's. Helping the management in identifying the gaps if any of the KPI's are missing and finding out the best possible ways to achieve that.Achievements: - Transformed an Excel based template to VB form which resulted in saving 50% transaction time and better quality for the process.Transformed one MS-Access application to front end VB application which resulted in less transaction time, higher data security and easy to use for the end users. Show less

Job Profile: -Making reports in MS Excel, MS Access, SQL as per the Client and internal process Requirements.Tracking of Policies done by reps and preparing their MIS.

Profile:-ETL Job processing which include data extraction, cleansing, transform, load, aggregation, data mapping, routine building, Data Verifications etc.