Urvashi Sood Email and Phone Number

Monthly PL reviews along with preparations of Journals. Preparations for Forecast v/s Actual analysis working and finalizing monthlyresults along with commentary Also, presenting the Flash call data to Divisionbriefly highlighting reason for variances in EBIT and revenue. Preparation of Monthly forecast based on analysis and inputs provided andfinalizing income statement, Balance sheet and cashflow along with handlingaudit queries Raising monthly invoices to… Show more Monthly PL reviews along with preparations of Journals. Preparations for Forecast v/s Actual analysis working and finalizing monthlyresults along with commentary Also, presenting the Flash call data to Divisionbriefly highlighting reason for variances in EBIT and revenue. Preparation of Monthly forecast based on analysis and inputs provided andfinalizing income statement, Balance sheet and cashflow along with handlingaudit queries Raising monthly invoices to clients and regular monitoring of billed and unbilleddebtors related to contract along with Adhoc reporting (WBS reporting, contractreporting, Risk and Opportunities, Payroll analysis, IT cost analysis etc.) Reviewing of Fixed assets and operating assets for addition, transfer anddisposal Discussions on budget and preparation of the same on basis of trends, indexand inputs Review and authorization of Balance sheet reconciliations Preparation of BUPR reports (Business Unit Performance Pack) on monthlybasis which include detailed variance analysis and narratives to variance inEBIT, revenue, Free cash flow, Debtors, creditors, Month v/s Forecast, YTDactual v/s YRD budget, Month v/s previous year month. Show less

• Facilitate budgeting process: Forecast budget figures by calculating cost trend on the basis of past 3 years data and considering RPI and CPI index figures & any amended budget revisions• Review of expenditure on basis of yearly Budget and suggesting entries to Facility Managers• Perform Internal Audit for the properties less than 50K and raise queries to Facility Managers & Surveyors and get the expenditure finalized, Calculation of utility accruals and deferrals on yearly… Show more • Facilitate budgeting process: Forecast budget figures by calculating cost trend on the basis of past 3 years data and considering RPI and CPI index figures & any amended budget revisions• Review of expenditure on basis of yearly Budget and suggesting entries to Facility Managers• Perform Internal Audit for the properties less than 50K and raise queries to Facility Managers & Surveyors and get the expenditure finalized, Calculation of utility accruals and deferrals on yearly basis.• Responsible for the Reconciliation Process that include prepare of Reconciliation apportionment, cap sheet calculation, income & expenditure review and adjustments, Expenditure finalization by auditors, Preparation of Summary, raising balances and release tenant & client pack• Responsible for Quarterly Variance Analysis: Matching actual quarterly expenditure with budgets, if vary by 5% then suggesting revision after getting confirmation from Clients. • Compiles and analyse financial information to prepare reports, make general ledger entries & Assist in the review and approval of teams’ journal entries.• Handling team queries and complex queries raised by surveyor/FM/Client/ Accountants and taking call from Service charge Specialist/Surveyor/FM/Auditors in order to resolve queries whenever required and maintaining strong relationship and query resolution• Entering Implementation entries in case of purchase of new property• Chasing surveyor /FM to ensure to meet deadline • Maintaining Daily Status Tracker for workload to ensure smooth calls• Performing Quality Check to ensure the accuracy of Packs released• Training and mentoring new team members• Involved in Preparation of SOP for the process• Part of Voyager(Software) testing once it came up offshore• Handling Adhoc work as per Norwich Team request. Show less