1)×Oversaw and handled the annual operating plan and monthly forecasting process for BCT US region comprising 3 segments - BCT core, BCT consulting, DT360 and Digital Apps2) Supervised, coached, and leveraged a team of 3 high performing FTE's in carrying out the entire business finance(Revenue and expenses forecasting) activities of BCT US3) Acquired proficiency in calculating,and managing, margins, of the IT Staffing segment of BCT US4) Collaborated with the consulting BU head on headcount forecasting, and fixing margins for supply of manpower to other business units5) Supervised the preparation of monthly Productivity tracker for identifying revenue leakage arising on account of difference between actual client billing and expected revenue6) Ensuring that clients are billed as per actual bill rate and the staffs are paid as per the agreed salary cost7) Setting up monthly cadences with BU heads on LO/x-L1/L2/L3 revenue forecast and providing Commentaries and reasoning for forecasted and actual revenue8) Calculation and rolling out of quarterly sales and pre sales incentive in accordance with corporate approved policy taking into account the account level margins, collection delays, etc.9) Ensured that account level and client level margins are maintained, by identification of leakages.10) Ensuring that cost center changes, quarterly rebillling to Internal Entities, practice share calculation and invoicing are done in accordance with the policies

* preparation of annual operating plan, forecasting*headcount planning, capacity planning* Planning tool implementation*recommendations to the operations on the contract pricing

Responsible for(A) FINANCIAL CONTROLLING1) Assisting in budgeting and forecasting of direct revenue and direct costs.2)Preparation of Quarterly LE's. 3) Revenue accounting / revenue recognition of various line of business. 4) Monthly variance Analysis of estimate to actual's, estimate to estimates. 5)Preparation and analysis of various financial reports - Revenue results, royalty reports, partner review packs, cost reports. 6) soar balance sheet account reconciliations - ledger scrutiny for assigned accounts. 7) Monthly profitability reporting - upstream and Midstream companies. 8)Monthly prior period analysis. 9) Master data setup - cost center assignment, setting up of facility charges, royaltiesB) Special focus areas:1) accounting for divestments per agreement2) Conducting mock audit dry runs and control testing for peers3) Managing third party audits - partners, statutory and internal auditors, government. 4) setting up of controls and metrics upon transition. (C) Achievements(1) Various CI projects resulting in combined material benefit of USD 3 million dollars(2) Successful first ever of transition of British gas assets (Revenue process) into Shell chennai - Including setting up of controls and establishment of various MIS reporting requirements.

Responsible for End to End accounting for US Region ( r2r general accounting), Reviewer of balance sheet reconciliations for various line of businesses. clearance of open items. lnternal cross audit of team members, responsible for transition of projects / process / activities

Internal audit, tax audit, stock audit, bank audit, tax planning, executing full fledged audit. Preparation of financial statements including the notes of accounts