Financial Planning and Analysis

Budgeting, Forecasting, variance analysis, financial planning & AOPRevenue management, revenue assurance, controlling revenue leakages & cost optimisationProfit & loss analysis, Gross margin improvement & pricingMergers & Acquisitions & company valuationsEBIDTA enhancement & process improvementTransfer pricingProject Management & Improvement in Delivery ops functionsBench & Shadow cost optimisationPayroll & attendance managementSetting of KPI’s of cost centre & profit centresPerformance management

Financial Planning & Analysis as a Sr. Executive from Aug-19 Till 1.Prepare annual Budgets for all the projects at BU Level across the organization including support functions such as Recruitment, IT Support, Admin & Facility Management 2.Monthly Profitability reports/project performance publishing to all BU heads & identifying the key performance indicator3.Monthly BU wise Forecasting & variance analysis of Budget Vs Actuals4.Cost Analysis (Bench & Shadow Cost)5.Business Advisory on improvement margins like Role Rotation etc6.Pricing of new contracts & Bid Management7.Revenue Recognition & publishing Revenue Portfolio to the sales team8.Follow up on Aging Report9.Calculate the sales team commission, higher management bonus & incentives as per company policy & ensure that will process on timely manner10.Monthly Tracking of BU wise investments portfolio & ROI Analysis 11.Process Transition & Improvement (Commission & incentive process mechanism)12.Preparation management presentation

Executive from Jul-18 to Aug-191.Accounts Receivables & Payables for ACG subsidiary companies2.PO / Work Order Creation & Invoicing 3.Bank Reconciliation 4.Aging Report Preparation & Follow up 5.Vendor Payment sensitization 6.Provision of annual variable pay-outs 7.Ensure to set up credit limits for customers based on their financial stability8.Contracts/ Records Management9.Budgeting, Forecasting & Budget Vs Actuals Variance analysis10.Responsible for preparation of monthly P & L, Balance-sheet, Cash Flow, Ratio Analysis, DSO & DOH calculation, Inventory Valuation for all subsidiary companies11.Prepare the MIS reports for all subsidiary companies like, Growth Analysis, Trend Analysis in terms of volume, revenue & end to profitability12.Cost Analysis13.Preparation management presentation

Consultant from Dec-16 to Jul-181.Formulation of Annual Budget for all the clients across the world based on their last years trend & review the monthly performance whether we are aligned with the budget or not2.Monthly analysed the revenue & cost forecast inputs received from internal stakeholders & do the variance analysis with Actual numbers & also identify the risk to achieve the budgeted numbers3.Published the report of non-billable time / loss hours of resources to the management4.Assist in preparation of management presentation basis on Sweden & Norway zones5.Contract / Records Management 6.Proactively worked on extension of expiring contracts and other documents7.Validating all types of invoices whether it is as per contractual SLA or not. If not, then highlight the cases to the Engagement Directors

Sr. Finance Executive from Jun-13 to Nov-16 1.Accounts Receivables & Payable for ITS group2.Compiled billing data in form of timesheets, utilization and deliverables sheets from software consultants and project managers spread across different geographies for accurate billing and revenue accounting3.Revenue recognition & Accruals of unbilled revenue 4.Preparation of Aging Report & follow up5.Responsible for timely vendor payments 6.Project code creation & allocation of resources with the help of PM’s & also identify month on month the list of bench & shadow resources for management highlights7.Provide the key indicators to PM’s for improving project margins8.Contract / Records Management9.Process Transition & Improvement (Vendor payment sensitization, Allowance processing, Compliance management, Timesheet management etc.)

Executive from Aug-11 to May-131.Maintained spend MI report across the business & do the monthly reconciliation & reporting 2.Supplier master & Policy Risk Governance 3.Processing of invoices into SAP System4.Recording departmental savings at country level and reporting to the management5.Maintained the database of Master Supplier List / Preferred Supplier List at globallevel6.Maintained repository of all vendor compliance documents7.Proactively worked on extension of expiring contracts and other documents