• Responsible for Consolidated Booking Metric that provides business insight to Finance Leaders and Executive Team Members. • Created and maintained Power BI dashboards for the Consolidated Booking Metric.• Prepare and Deliver Monthly Expense Summary Reports.• Keeping the Generic Mailboxes up to date and assigning emails to relevant teams/members.• Schedule Credits Review meetings between Approvers and Requesters and keep a journal of decisions made on requests.• Process the approved requests, ensuring that all concerns are resolved.• Knowledge of Large-scale data mining and reporting tools and applications such as Alteryx, Power BI, SalesForce, Oracle, and Planful Analytics.• Assist multiple departments, including HR, IT, Marketing, Sales and Other Non-Finance Departments.• Work closely with other members of the finance team to drive reporting and efficiency improvements at critical times, e.g. month-end, Ops Review Meetings, Audit Reviews etc.

• Maintain Company Accounts, Contracts & Payments.• Developed and maintained relationships with potential customers and suppliers through continual communication and meetings.• Delivered feedback to decision-makers regarding employee performance and training needs.• Cross-trained existing employees to maximize team agility and performance.• Identified and qualified customer needs and negotiated and closed profitable projects with high success rate.

• Creation and distribution of monthly reporting packages using both financial and operational based metrics while adhering to deadlines• Perform P&L variance and trend analysis between actual, budget and forecast targets• Assist with in-depth bookings, installation, utilization, cancellation and churn analysis• End-to-End headcount management of all the Cloud employees• Create monthly forecasts (bookings, revenue, expense, capital and headcount) that incorporates current data and any relevant functional input• Ensure off-line reporting reconciles with existing system based management reporting• Responsible for Month-end process – including journal entry preparation/analysis for revenue recognition and expense reporting• Participate in the annual budgeting process• Assist with the coordination and consolidation of financial data including domestic and international operations• Expert knowledge of Oracle E-Business suite, Peoplesoft, Concur Solutions, Concur Intelligence, GRAM & SDOL tools.• Closely work with international finance teams to ensure the processes and reporting are meeting their needs for statutory and tax compliance purposes.

• Audit expense reports to identify any breach of T&E Policy and controls as per the compliance with company reimbursement policy.• Prepare and post monthly journal entries as per the company policies.• Perform various period end close responsibilities.• Prepare the reconciliation for expense accounts, find out and resolve the variance to keep the balances clear.• Prepare reports (travel, spend, BU Specific) for the Customer/ Corporate management.• Prepare the financial reports on weekly & monthly basis and provide the reports timely.• Preparing and sending of MIS reports & various metrics reports.• Re-class the journal and pass the adjustments in accounts on the basis of request from requestor or as per the requirement of process.• Ensure Process documents are up to date at all times.• Support SOX Compliance and other Financial Audits.• Issue and maintenance of corporate cards based on policies; provide end to end solution to cardholders.• Coordinate with bank to resolve the issues and update the cardholders for the same.

• Worked as an Executive - Operations, handling Ocean Freight.• Getting Container rates FCL & LCL from various shipping lines according to the commodities & CBM.• Preparing a set of documents required for original shipping bill & other important documents.• Sending updated mails to both the customers & shipping lines regarding the shipment.