• Coordinating with Sales, Supply Chain, Finance, and other support functions for smooth functioning/achieving organizational, business, and financial targets • Assisting with budget and forecast activities by consolidating, updating, and uploading numbers in Hyperion. • Attending budget walk calls with business / support teams to gather budget assumptions • Preparing and circulating prelim budget/forecast numbers to cost center owners; making adjustments in prelim numbers based on inputs from management; finalizing final numbers and uploading the same in Hyperion, post review and approvals• YoY / MoM Trend/Variance Analysis for revenue, margins, and overheads• Executive analysis reports highlighting business and financial performance/improvement areas• Monthly variance analysis of budget vs actuals, forecast vs actuals, and providing analysis reports • Monthly profitability analysis reports for business units to analyze win/losses and risk/opportunities• Operational scorecards/KPI, monthly and quarterly MBR decks for BU owners & leadership teams• Refreshing PowerBI dashboards for Sales& Margins and SG&AKey Deliverables: (Intercompany Controllership Team)• Responsible for month end reporting, coordinating with business leads in case of any discrepancy.• Creation of month end report for cash received & writes off to explain FX differences.• Preparation of Transfer Pricing Charges (TPC) sheets on Quarterly basis and Charges template with the help of Tax and TPC Teams.• Closely worked with Accounts Receivable and Payable Controllership teams during month end activities.• Monitored functioning of processes, identified improvement areas, implemented adequate measures to maximize Client satisfaction level.• Assessed client feedback, evaluating areas of improvements & providing critical feedback to subordinates on improvements.• Maintaining error logs for subordinates.• Updating write-off tracker and disbursement tracke

Key Deliverables:• To settle insurance related claims Payables to other AIG entities\Counterparts.• Allocated cash against respective transaction in Accounts Receivable Ledger• Responsible for month end reporting, coordinating with business leads in case of any discrepancy.• Creation of report for cash received & writes off to explain FX differences.• Preparation of Broker report template & Uploading of cash items in SAP towards claims received from Reinsurance.• Closely worked with Accounts Receivable during month end closing activities.• Monitored functioning of processes, identified improvement areas, implemented adequate measures to maximize customer satisfaction level.• Assessed customer feedback, evaluating areas of improvements & providing critical feedback to associates on improvements.• Maintaining error logs for associates/ senior associates. • Updating process trackers (write-off tracker and disbursement tracker) • Handling ad-hoc requests from support teams.

• Taking care of allocation of checks and wires which we received on daily basis.• Reconciliation of cash G/L and bank G/L.• Handling disbursement and write-offs requests.• Supervised a team of 5+ member’s team and assigning works on priority basis. • Responsible for month end activities.• Make sure all new subordinates get trained in all actives and work types.• Assessed customer feedback, evaluating areas of improvements & providing critical feedback to associates on improvements.• Updated dashboard for reporting to client; kept rigor on SLAs to meet team target• Suggested ideas to improvise productivity of team to avoid rework and missing on SLAs.• Reviewing and analyzing customer contracts/fee agreements.• Preparing invoices with pre/post markups.• Updating final drafts of invoices for approval and finalization. • Reconciliation of deferred invoices• Preparing offline/manual invoices.• Ensuring revenue recognition as per sox guidelines.• Preparing and submitting accruals and supplemental accruals.• Creating period end analysis and updating dashboards.• Reconciliation of non-billed AR files.

• Resolved issues with test cases or set-up and re-tests configuration. • Worked efficiently, challenging client’s requirements/ clearing doubts to minimize rework.• Worked directly with Chartered Accountant in receivables, A/R reconciliation, cash/ bank reconciliation.