Pradeep Kumar Bc Email & Phone Number

Translating numbers to facts and leverage strategic business decisions. Preparing daily, weekly and monthly reports for stake holders. Build the Dashboards in Tableau and service now tool to evaluate the live status. Preparation of QBR reports and decks for business reviews. Facilitated with new audit platform for the quality audit team and eliminated the concept of performing audits in an excel file. With the new audit platform, crafted the live dashboards which eliminated the work worth of 1.8 FTE’s per annum. Carried out the project on improving the on-time payment % and result was 24% to 58%. Implemented a bot which identifies potential duplicates. Due to which, we could prevent duplicate payments and never saw a concept of detecting the duplicate payment and recovering it from the vendor since Jan’2024. International Roaming: (R2R) Preparation of Billing for discount Rate. Update Full traffic report both directions. International SMS Segmentation Report. Update Intl Roaming Accrual Report. IOT Reconciliation and follow up with roaming partner. Preparation of CN/DN based on IOT Recon. Netting report based on the Operator country contract. Performing Month End Closing Activities. Preparing accrual reports and posting JV. Preparation of SLA and TAT reports. Monitoring the mails and allocating the volumes to team members.

Budgeting and forecasting for revenue, employee related expenses and operating expensesConsolidating the GBU consulting global KPI reporting for bookings backlogs and utilization of projects and resources respectively to VP.Preparing Global vice president pack consist of Bookings, Head Count, and PIPELINE and Utilization details.Budgeting and forecasting the G-biller analysis.Taken the Global SUB contractors HC Manual JE as per business requirement, Consolidated and submitted to controllers to post. 30+ JE every month.Preparation of FD Dashboard, and weekly variance reports under different divisions likeBusiness Unit, Finance and Treasury and headcount and overtime and ad-hoc and management grade reports Period end closure involving expense accruals, PO closure, management page and leading the P&L closure governance call for Marketing lines.Preparing Consulting and License Pipeline reporting and charging numbers in CORE to know the revenue opportunities for that week.Handling CEGBU (Consulting, Development, Support and education LOBS) forecast and budget and single point of contact for all adhocs.

Netting ► ReconciliationRechargesMonth and Quarter end activitiesNetting and Extra netting: Matching and clearing, uploading payable in the netting tool (tree zone)Checking our Payables with counterparty Receivable. Final netting preparation and clearing the netting account. Unallocated entries booking.AP and AR Reconciliation: Manually checking of invoice posted in AR side is also recorded in AP side and reconciling the invoices. Invoices in counterparty AR is matched with AP side based on Trading partner and Business area level. Unavailable invoices are retrieved and sent to Basware for further process Updating the reason codes for unmatched invoices and preparing the final Reconciliation report.Recharges: Raising the intercompany invoices and clearing 166500 GL account Posting of Journals and rising actual based recharges Monthly recurring budgeted recharges.

Handling the daily queue and Month ends volumes. Maintaining productivity tracker and dashboard on daily basis. Handling of escalations and queriesDocumentations as per ISO requirement Providing process training to new joiners. Generate report, analysis using Excel and PowerPoint.Job Description:General Ledger: Posting Journal Entries. Monitoring Interim Accounts weekly, clearing and re-grouping accounts for closing. Payroll file uploads. Maintain trackers for Daily Volumes, SLA and Productivity GL. Fixed Assets: Capitalization of Fixed Assets, Transfer, Re-classification and modification of Asset. Retirements of Assets by Sale/Scrap Maintain trackers for Daily Volumes, SLA and Productivity FA. General Ledger and Fixed Assets reconciliation and reporting.ICC Accounts Payable: Verification and processing of EDI invoices, supporting with PO, terms & conditions. Maintaining of Clarification Server Request (CSR) and preparation of report. Preparation of Vendor reconciliation Report and vendor clearing. Performing Month End Closing Activities. Statement of Accounts Upload and FEBA Posting. IV (Collection) runs. Weekly web cycle reportMTO run (QV run) - To call funds from SFS. Pass JEs to clear MTOD02 accountPreparation U+2 Reconciliation Report (MTOD01,MTOD02 & 48810000)