Nethra M Email & Phone Number

Chennai, Tamil Nadu, India

Chennai, Tamil Nadu, India

• Variance analysis- Comparison between budgeted/Forecasted figures, actual revenue, conducting detailed investigations for deviation, and reporting the same to Finance head, which involves working closely with business teams MOM.• Preparing reports/PPTs relating to quality of revenue, tab on the revenue leakages, BU recons to the Leadership team. (CFO/CEO)• Preparation of Monthly unbilled/Deferred revenue details and reporting to management.• Managing the team effectively and sustaining in a strong competitive environment.

Chennai, Tamil Nadu, India

• Responsible for overall monthly Revenue reporting for CTS worldwide for all the clients.• Conduct periodic review /monitoring of Contracts (clause wise) and ensuring revenue is reported in compliance with US GAAP in financials without leakage.• Passing of month end GL entries in for accruals in ESA.• Preparation of Monthly VAT reconciliation for CTS Singapore entities and reporting to tax team for filing, quarterly flux analysis of revenue.• Tab on the rate used to bill the associates if they are promoted and increase due to cola.• Have taken various session to the stake holders, acquired entities on the process and support in closing the audit queries from PwC and internal auditors.

Chennai, Tamil Nadu, India

• Working with the technical team to improve the DAS module continuously to reduce the manual work and time.• Close interaction with PWC auditors and internal auditors on the process and clarification to close the statutory audit.• Have taken many sessions to stake holders and auditors on the process of discount.• Directly reporting to Director and VP on the payouts released to the clients and the impact of discount accruals impacting the revenue of CTS.• Timely completion of discount payout to clients to win business and their integrity.

Chennai, Tamil Nadu, India

• Responsible for paying out of various discounts for all the clients- Cognizant worldwide.• Reviewing the contracts and setting up the same in oracle platform customized as per the requirement.• Working closely with stakeholders on the revenue impact and forecasting the discount cost and the payout.

Chennai, Tamil Nadu, India

• Ensure proper accounting of expenditure and revenue.• Analyzing the revenue and preparing profitability for each client.• Verification of remuneration/salary paid to the employees.

Cma, Accounting And Finance

Master Of Commerce (M. Com.,), Business/Commerce, General, 85%

Activities and Societies: National, Service Scheme, English Literary Society1. GOLD MEDALIST in M.Com, 2. Credited with S John Britto.

Bachelor Of Commerce - Bcom, Business/Commerce, General, 84%

1. Secured second place in the college, B. Com 2008-2011.