Responsible for P&L Analysis of Technology Infrastructure Services and Central Technology Finance team. Standardization and automation of activities to generate process efficiencies.Relationship building and stakeholder management – primarily business heads, senior finance members across the globe. Preparing and presenting monthly / quarterly financials and weekly headcount summary to Technology Infrastructure Services and Central Technology Finance team.Responsible for preparing and managing Annual Plan and Quarterly Rolling forecast process for Cost ($300 million Annual spend) and Headcount (1500+ Annual heads)Preparing sign-off forecast packs for each budget holder and Top-Down review with functional head.Manage changes to management structures of the business in various systems and keeping abreast of organisational changes, realigning the headcount and costs for the same.Escalation of risk to stakeholders in a timely and efficient manner.Support key initiatives / ad hoc requests of business and local leadership.

Preparation of monthly Cost center P&Ls, balance sheet and various MIS reports with commentary.Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expendituresProviding Monthly Management Pack and weekly dashboard to the stake holders and present ppt on review calls.Oversee and manage the continued development of Budgeting (Mid Term Plans, R&O), Financial Forecasting, Operating Plan and Modeling toolsProviding meaningful, concise and clear analysis, including variance analysis to UK Business partner and Operations team on financial issues and performance (actual versus budget/forecast/prior quarter/prior year etc)Ensuring annual budgeting and quarterly forecasting and analysis requirements are achieved accurately, completely and in a timely basisPreparing monthly balance sheet packs with Monthly & QTD variances with budgetManage all FP&A function and Delivery of Process SLAs

 Preparation of MIS reports after monthly closer activities like Trial Balance review, Variance analysis for financial reporting to Centre BU which includes variance report for Project wise Salary cost, General Administrative cost & Travel cost (Domestic & Foreign Travel) Revision of department wise budget Vs actual report, Project profitability report on monthly basis with remarks & analysis.  Perform and handle monthly operations as reconciliation of multiple Operating banks for India & US accounts, Cash Flow Statement, Vendor Aging and Loan amortization schedule. Fixed Asset generate, disposal & depreciation run, Identification and elimination of Intercompany Transactions for consolidation purpose, Lease Equalization working.  Review and supervise USA Regional queries, prepare month end's invoice accrual, utilities accrual, monthly closing sheet, update Payable schedule, month ending adjustments like amortization & accrual, Intercompany Transactions & reconciliation of accounts balance etc.  Managing Team of 3 people, who are assisting in invoice collection from different locations, verifies DC with PO & Invoice, System entry and other statutory compliances (1099-M for US, TDS & GST returns for India) including Audit works.

 Preparation of MIS reports after monthly closer activities like Trial Balance review, Variance analysis for financial reporting to Centre BU which includes variance report for Project wise Salary cost, General Administrative cost & Travel cost (Domestic & Foreign Travel) Revision of department wise budget Vs actual report, Project profitability report on monthly basis with remarks & analysis.  Perform and handle monthly operations as reconciliation of multiple Operating banks for India & US accounts, Cash Flow Statement, Vendor Aging and Loan amortization schedule. Fixed Asset generate, disposal & depreciation run, Identification and elimination of Intercompany Transactions for consolidation purpose, Lease Equalization working.  Review and supervise USA Regional queries, prepare month end's invoice accrual, utilities accrual, monthly closing sheet, update Payable schedule, month ending adjustments like amortization & accrual, Intercompany Transactions & reconciliation of accounts balance etc.  Managing Team of 3 people, who are assisting in invoice collection from different locations, verifies DC with PO & Invoice, System entry and other statutory compliances (1099-M for US, TDS & GST returns for India) including Audit works.

 Preparation of MIS after monthly closer activities with Trial Balance review, Variance analysis for financial reporting to Centre BU. Revision of budget Vs actual report, Project profitability on monthly basis and make remarks & analysis for variations in project wise allocation. Preparation of analysis for variance for Salary cost, Admin cost, Staff cost, Travel cost (Domestic & Foreign Travel) every month Managing Team of 3 people, who are assisting in invoice collection from different locations, verifies DC with PO & Invoice, System entry and other statutory compliances including Audit works. Fixed Asset capitalization, schedules & depreciation workings. Monthly Cash Flow & Bank Reconciliation Statement. Preparing Invoice tracker on weekly basis with Ageing  Ensuring the timely booking of Vendor invoices and processing in scheduled pay cycles by corporate SLA. Reimbursable Expenses accruals & Invoicing with proper MOM Reconciliations STPI (Softex) filing on monthly basis & APR Filing at the end of year FIRC Recon on Quarterly basis with Softex & submission to Bank for Endorsement. Expense - Income Schedule, Balance sheet Schedules for Monthly & Audit Review Involved in Internal & External Audit Service Tax input, Reverse Charge calculations & data consolidation upto ST-3 Filling  TDS Working & payment on monthly basis & preparation and filling of quarterly e-tds return & issuing Form 16A.

Finalization of Balance sheet & co-ordination for Statutory & Tax Audit Preparation of MIS & Fund Utilization Certificate on monthly Basis for Lenders requirement.Co-ordination with finance department to review budget Vs actual report on monthly basis.Scrutinizing the ledgers for finalization purpose.Cash Flow & Bank Reconciliation StatementPreparation of reports as required by management.Inter-Branch transaction monitoring & responsible for reconciliation for the same.Responsible for payment of interest & debt obligation timely.TDS Working & payment on monthly basis & preparation and filling of quarterly e-tds return & issuing TDS Certificate.Co-ordination with Taxation team to provide sufficient data for assessment of Income Tax, TDS & Professional Tax.Preparation of cash/bank receipt & payment vouchers.

Cash Flow & Bank Reconciliation StatementOnline Issues related to Onsite & Domestic Travel Exp & SettlementDay to Day Accounting Works.Check & verify Purchase Order with Quotations & BillsMaintaining of Expense - Income Schedule & P&L Schedules for AuditTDS Working & payment on monthly basis & preparation and filling of quarterly e-tds return & issuing TDS CertificateProvision of expenses payable & Prepaid entries for monthly closing & Trial Balance review on monthly basis.Preparation & issuance of Form 16A to Vendors.Vendor Creation & Editing for DetailsService Tax (Input & Output) related work up to return filling