Managed project finances for 19 projects, including budgeting, forecasting, and cost tracking.Conducted financial analysis to identify variances and provided recommendations for corrective actions.Collaborated with project managers to develop project budgets and monitored financial performance against plans.Prepared and presented financial reports to senior management, highlighting key project metrics.Worked closely with cross-functional teams to ensure accurate and timely project financial reporting.Implemented and maintained project control processes and procedures.Conducted detailed cost analysis for projects, ensuring adherence to budgetary constraints.Developed project budgets and forecasts, providing financial insights to support decision-making.Collaborated with project managers to identify and mitigate financial risks.Monitored project progress and provided regular updates on financial performance.Implemented process improvements to enhance the efficiency of project controlling function.Engagements review to manage project delivery/ cost and MIHandling Intercompany projects/accountsAnalyzing inventory levels – WIP/BIA and initiating client invoicing and creating ad hoc reports.SOPs and Process flow preparationReview and analyze weekly debt position and liaise with Account Managers for cash collection.

Handling T&M, Fixed Price, Fixed Fees and T&M capped contractsRecognizing/ forecasting revenue vs. actual cost and managing necessary cost accruals/prepaymentsInvestigating variances and take necessary actionsPreparation of MI and reporting packs for senior managementManaging review meeting while closing of the accounts every month to provide details about the financialsReviewing project status and looking at ways of improving themEnsuring all administrative and IT records are entered and updated correctlyLeading sub-project activitiesPerforming quality check on output and managing deliverablesCreating Standard of Processes (SOPs)Client interaction through emails, voice calls and video conferences

Supporting the onshore audit team primarily of US and UK with audit field work.Work included revenue testing, cost testing, cut off testing, analytics, test of details, tie outs.Coordinating with the onshore team in work related matters.Negotiating with the onshore team for time and chargeability.Taking calls with the onshore team for planning, resolving queries and taking feedback.Checking Internal consistency in financial across various industries.

Manage the end-to-end report processing lifecycle for the Asset Finance Group.Collaborate with cross-functional teams to gather data and information for accurate and timely reporting.Design and implement efficient reporting processes, reducing processing time by 36%.Perform data validation and quality checks to ensure the accuracy and reliability of reports.Prepare and distribute regular financial reports.Implement automation tools to streamline report generation and improve overall efficiency.Collaborated with team members to enhance report templates and ensure consistency in reporting.Provided support in implementing data visualization tools to enhance reporting capabilities.Aided in migrating from one application to another in an improved way.Working with a software named “Informatica” which helps in data extraction from any kind of document and giving its result in any kind of format and developing various reports/MIS in excel for executing the work efficiently.