Perform internal financial analysis including budgeting, forecasting, and cost variance analysis, and help manage engagements’ billing and receivables process.Assist in managing revenue and margins by emphasizing cost of delivery that affects overall engagement profitability.

APAC Location - AU & NZ primaryOracle FusionThorough research for identifying NRI - No Remittance Info clients to apply invoices.Applying remittance to invoicesIdentifying the inward remittance from the customers and tagging to relevant customers.Coordinating with Collections team, Customers, Foreign Banks for better transperancy on remittancesCreation of Miscellaneous Receipts - Cheques RemittancesGenerating Bank Statements accurately on daily basis and timelyposting of all cash payments reflected on bank statementssimultaneously identifying receipts and resolving paymentdiscrepancies with sense of urgency. Applying invoices to receipts, Investigate short pays & co-ordinate with customer about outstanding invoices payments and working on refund/over payment initiation by co-ordination with AR teamand FLM’s. Unidentified and unapplied receipts processing responsibly andproper allocation of misc. cash receipts, payment research as needed relating to unidentified checks, and EOB'sIdentify and reconcile payment differences, post short/over payments, deductions on account and partial payments andappropriately code all reconciling transactions Creating batches for EFT, Wires, ACHs, Checks and Credit Cardpayments, obtaining remittances for each payment and applyingaccordinglyEstablishes and maintains relationships with business leaders toactively ensure financial analysis needs are met, Assist inconsolidation and reporting of financial result

Working with the International finance team to ensure that all invoices are controlled, procedures followed, and all relevant information received.Experience in preparing monthly reports of the clients, huge datadriven, a fast-paced environment with tight deadline. Superior organisational skills and excellent attention to detail ensure a streamlined billing system and efficient collection process. Proven success rate in resolving issues in a timely andaccurate manner, coordinating with account managers by working effectively and efficiently in a fast paced environment. Being a Credit Controller, manage the payment collections andverifying the same with finance team.Liaising with Auditors and providing reports and information asrequired. Effective communication skills in both written and oral, "customercentric approach".Assisting in reconciliations in a timely manner for accurate revenuemanagement. Responsible for managing accounts for over 150+ major companies/clients in a fast-paced, time-sensitive environment. Knowledge of IFRS, GAAP, IndAS.Collaborating on new techniques to drive process improvement, efficiency gain, and continuous improvement.