Supporting to the team for forecast & outlook processPublishing head count report on weekly basisReporting financials to leaders like Apps P&L by individual associate levelReporting services Labor_D dashboard on monthly basisHandled chargeability and utilization reports by individual levelHandled Travel analysis by individual associate levelHandled Revenue and cost dashboard in detail during month end close by account levelReporting by… Show more Supporting to the team for forecast & outlook processPublishing head count report on weekly basisReporting financials to leaders like Apps P&L by individual associate levelReporting services Labor_D dashboard on monthly basisHandled chargeability and utilization reports by individual levelHandled Travel analysis by individual associate levelHandled Revenue and cost dashboard in detail during month end close by account levelReporting by analyzing the variances in revenue and cost during month end close by account level. Show less

Handled P&L queries from customer. This is mainly related to client’s Payments.Calculation of rent payments through straight line depression methods.Performed reconciliations between SAP & ACCRUENT system which will be circulatedTo clients on monthly basis.Handled PLQ’sHandled in the monthly utility accruals.

Involved in tracking the financial flow of the inventory and revenue issues for HP.Handled Missing invoices reconciliation which keeps the track of missing revenue & Impacts nearly 1 to 2 billion dollars of HP’s revenue.Involved in resolving rejected trade invoices which keep track of issues relating to inventory & cost.Handled the queries with in TAT received from the back end customers.Handled the issues prevailing between Account recievable team and… Show more Involved in tracking the financial flow of the inventory and revenue issues for HP.Handled Missing invoices reconciliation which keeps the track of missing revenue & Impacts nearly 1 to 2 billion dollars of HP’s revenue.Involved in resolving rejected trade invoices which keep track of issues relating to inventory & cost.Handled the queries with in TAT received from the back end customers.Handled the issues prevailing between Account recievable team and FITR.Involved in handling the reconciliations during the month end closure & other MEC activities.Handled the reconciliations of the inventory accounts.Involved in the recognition and reporting of the revenues.Part of a BCP (Business continuity Planning) Team. Show less