Shipra Tiwari Email and Phone Number

Supported the finance cadence of the business for quarterly business reviews, monthly reporting, forecasts and the annual planning cycle in alignment with Corporate FP&A timelines by communicating required deliverables clearly and facilitating reviews with senior leaders in a timely manner Designed the Annual Revenue Plan by considering live contracts, new contracts and the opportunities in pipeline basis the inputs provided by sales and delivery teams Drafted quarterly revenue estimate, reviewed the estimate on monthly/quarterly basis and analysed Est. vs Actual Revenue monthly/quarterly Reviewed POC revenue and worked with the Delivery Team on Un-billed Revenue liquidation Ensured timely billing for the T&M and FPP projects in order to meet the Target nos. and also suggested revenue accrual in case of any billing misses and deferrals in case of advance billings Monitored the Contract Database for new projects creation, project extension and project closures Ensured the accuracy of Revenue ledger for any in-correct hit/gain and rectification, if any Worked with the Delivery team on Un-billed Revenue liquidation along with the reasons for aged outstanding unbilled items and following up on resolutions Ensuring that Days Sales Outstanding (DSO) is relatively low and thus improving Cash flow Taken appropriate measures to avoid any potential project revenue leakage areas

Worked closely with the Financial Consolidation Manager to develop detailed analysis of financial data; developed budgets, forecasts and other financial reports for specific LOB. Drafted Report actuals with To Gos Cost and Revenue entries, project wise during month end to arrive at outlook for the month Performed forecast for elemental spend line items and provide QTQ , current forecast vs prior forecast variance analysis to the department owners Applied advanced skills in financial analysis such as budget setting, expense variance analysis & financial consolidation; investigated and resolved potential project revenue leakage areas Prepared and presented monthly/quarterly/half yearly management reports on cost & revenue variance analysis and heads-up on projects financial health Analysed and reported financial information to executive management; actively worked with strategic business units to ensure accurate and value added analysiso Communicated and reported variances on the income statement through several reportso Performed EBIT variance analysis; consolidated estimates and annual operating plan data Ensured timely and accurate monthly books closure for specific LOB by ensuring appropriate revenue recognition and cost booking and adhering to accruals/deferrals/adjustments for project cost and revenue Inter co. Accounting (ICA) Management and billings and Balance sheet clean up

Forecasting and reconciliation reports for GL balances, AP ageing and clearance, Liasing with auditors, MIS

Preparing Reconciliation Report for various Forex Balances to ensure SOX compliance,accounting for un-realised gains and losses for resulting from exchange rate fluctuations.

Day to day accounting and filing statutory returns.