Paramjit Khakh Email & Phone Number

United Kingdom

I'm happy to share that I'm starting the next chapter in my career with Kinaxis as a Deal Desk Analyst!#PeopleMatterHere# @ Kinaxis

Maidenhead

*Working with Global DD team to go over big and complex contracts*Participating in Global Synch calls with the US to go over DD updates and also what is working and what can be improved*Ensuring Sales Reps are applying the Global Commercial Policy when putting together deals*Approving quotes from DD in CPQ to check the overall discount percentage and if.

Reading, United Kingdom

• .
• Reviewing, redlining (where required) and approving global standard and non-standard contracts (covering EMEA, US, Australia & Japan), identifying details affecting revenue and determining the appropriate revenue.
• Working closely with the sales team to ensure that the company and the sales team get the maximum bookable revenue as well as helping to maximise the potential compensation for each individual sales person.
• Preparing global revenue numbers for soft close submission during month-end and working with the FP&A team to ensure that the forecast numbers are in line with the flash revenue numbers.
• Preparing the month-end package which includes checking and signing off on all invoices and scheduling revenue accurately in the system.
• Preparing packages for BESP where SaaS deals are bundled with Professional Services to ensure the accurate treatment of revenue allocation.

Reading, United Kingdom

• Preparing monthly balance sheet reconciliations
• Conducting the revaluation for bank and AR
• Conducting the TPA during month-end close
• Preparing Foreign Entities Accounts and submitting them to the book-keepers in Germany & France which includes invoice and revenue postings and deferred revenue recons.
• To ensure all accounting adjustments are completed in a structured manner during the month end process and that these entries reflect the correct revenue recognition treatment in accordance with US GAAP rules.
• Responsible for revenue recognition, deferred revenue and customer billings in EMEA which includes handling multi-currencies.

Slough, United Kingdom

• Double Entry Bookkeeping – creating, uploading and posting journals.
• Credit card expenses and recharges.
• Prepayments/Accruals on a monthly basis.
• Entering Fixed Assets onto Asset Management 4000 Program.
• Setting up new nominal and budget centre codes.
• Payroll reconciliation.

Slough, United Kingdom

• Providing all round office support to include reception and switchboard duties.
• Matching invoice to purchase order and delivery notes.
• Reconciling all creditors accounts to statements.
• Issuing sales invoices on monthly, quarterly and annual basis.
• Helping with monthly cash flow.
• Entering expenses and credit card statements onto the system.

Bachelor'S Degree, Ba (Hons) Business Studies

Education record