Kaushal Solanki Email & Phone Number

Schaumburg, Illinois

Addison, Illinois

Construct sound, logical business improvement opportunities consistent with management’s cost savings and guiding principlesEvaluate analytically and systematically issues related to Finance workflow, organization, planning and develop appropriate corrective action.Training, supervision and mentoring of teammates that cover a 15 million per month revenue stream. Collaborate with IT and other Finance departments on implementation of system change requests, while supporting all cross functional projects.Build and maintain partnerships, assist internal & external clients in resolving escalated issues within established service level agreementConduct thorough research and provide detailed, organized, and resolution-oriented information to internal and external clientsApply business process improvement practices, to reengineer methodologies / principles and business processes usedConsult with end-users regarding report specifications, processes improvements and/or deficiencies and develop solutions. Maintains existing reports and process documentationDetermine best methodology of change management and execute testing and implementation of new processesAnalyze business improvement requirements across FinanceAbility to work independently on strategic issues with internal and external clients, capable of managing multiple projects of varying complexities, while meeting deadlines and working well under pressureReview all accounting accrual/deferral adjustments ensuring GAAP compliance.Evaluates analytical and systematic issues related to workflow, organization, and planning and develop appropriate corrective actions

Addison, Illinois

Addison, Il

• Review Statements of work (SOWs) and determine correct revenue recognition, fee structures and invoicing parameters• Create contract and price agreements in SAP to ensure accurate time entry, third party PO creation and billing.• Ensure proper backup and project management approval is obtained before billing• Review contractual pricing and invoicing terms before executing billing to ensure audit compliance• Reviews revenue and expense recorded against contracts to ensure accuracy compared to bid margin• Create service invoices monthly based on the contract terms, project type, and client preferences• Complete submission of monthly reclasses, deferrals and accruals based on Accounting GAAP guidelines• Manage and communicate expiration of contracts to appropriate sales personnel and follow them through renewal or completion• Assist Collections with A/R issues and dispute cases• Assist Commissions with commission adjustment requests• Work Closely with Project Managers and assist them with financial support on various projects.

Addison, Il

• Prepare daily, weekly and monthly summary billing for multiple clients from SAP downloads using Excel Macros and Vlookups.• Utilizing SAP to amend, and consolidate invoices as per requests from Sales and Collections• Setting up clients for E-invoicing (Electronic delivery of invoices) • Communicated and assisted with internal departments and clients for special billing requests• Invoicing clients through web portals.