Hyperion Financial Management ( TB Data Upload , ICP/RPT Reporting , Financial Reporting Packages , Variance Analysis )MIS Reporting

Role : Project Accounting/ Financial Controlling & ReportingDeal Review and Contract RegistrationBudgeting - Initial Budget / Revised BudgetForecasting - Firm Forecast / Name Likely Forecast and Unnamed ForecastService line revenue analysis Revenue Recognition for different projects - Time & Material , Fixed Price , Fixed Monthly FeesPercentage of Completion AnalysisCost analysis , Accruals with resource mixProject code maintenance and time managementInvoicing / Billing - AR analysis and Cash ApplicationUnbilled / Deferred Revenue reconciliationVariance Analysis - Forecast Vs ActualKPI and other reporting activities

Role : Revenue Analyst/ Financial AccountingContract accounting for Licence Revenue to determine upfront or periodical revenueRevenue reporting in Hyperion including variance analysis (P&L)with forecastingQuarterly Unbilled and Deferred Revenue analysis Analytics in Hyperion on Quarterly reportingStandard and ADHOC Journals for unbilled and deferral revenue accountingMonthly Customer Billing trend analysis to recognise revenue on timeReporting on arrear billing and revenue accrualUnbilled and Deferred Revenue Reconciliation in Blackline

Role : Transition Support Function (General Ledger)Hands on experience in Transition Support Function role including 5 Onsite & 2 Remote Transitions consisting of 7 Projects in General Ledger DomainVISA Details : Hold multiple entry Schengen Business VISA ( Sweden ) ,was valid till 4th June 2017 Hold multiple entry UK Work Permit , was valid till 5th September 2017Hold multiple entry UK Business Visa , was valid till 5th September 2016Work Synopsis :Conduct Pre- KT session for offshore resources on different General Ledger activitiesFinalizing KT Plan by analysing any deviation or addition with respect to GPD ( Global Process Definition ) & LPD (Local Process Definition )Review and Finalizing SOPs with approval from clientPrepare FMEA adhering to control and compliancePreparing RU plan and closure of open items in issue logSetting up review calls on a timely manner with all the parties involved in transitionSetting up Toll Gate call with BPM , Transition Managers & ROPerforming Control Walk Through as per the RU plan to make the process GO Live

Role : General Ledger AccountingIntercompany COE ( end to end process )Mismatch Analysis and HQ reporting for Inter company differences.Hyperion Financial Management( data upload, validation, consolidation, data promotion , reconciliation ) A-Forms preparation ( monthly, quarterly and yearly )Fixed Asset accountingBalance Sheet Reconciliation / ManagementBank Reconciliation including Forex clearingJournal entries ( standard, ADHOC & accrual)