Yeshwanth S Email and Phone Number

• Working on monthly/quarterly forecasts by having detailed discussion with project managers and business head and highlighting the changes and gaps as compared with budget numbers on a weekly/fortnightly basis.• Identifying risks associated with forecasts and reviewing it with business to finalize them.• Preparing the customer wise annual budget by having the back-up calculations of revenue, head count, cost and standard assumptions for costs involved up to gross margin.• Preparation of consolidated report by account to see where all projects are landing as compared with forecast and plan numbers.• Performing variance analysis for the gap between Revenue booked and order booking value (OBL) and discussing the same with project managers.• Preparation of utilisation report at each customer level and publishment to track revenue leakages. • Preparation of revenue and cost per person report to improve profitability by project.• Reviewing the monthly employee timesheets, expense data and revenue files to pass the necessary reclass entries to ensure the correctness in accounting.• Preparation of head count report and circulation to business heads to align allocation of project, also analysing of costs impacting the gross margins, discussion of the same with project managers in highlighting the areas of improvement.• Supervising all the billing inputs/percentage of completion project inputs are provided at right time to ensure proper revenue recognition and working with project managers to understand the reasons for variance during month end close. • Preparing the major KPI’s and publishing it with highlighting the deviations.• Performed ad-hoc requests.

• Resolving queries resolution pertaining to the Block-chain Application.• Responsible for tickets to be routed to the correct resolution group.• Ensuring all tickets meet the targets for resolution, escalation, documentation and completion.• Ensuring timely response to the client and suppliers as per the process.• Meeting client SLA’s and manage corrective action for customer satisfaction targets.• Maintaining desktop procedures and FAQ’s.

• Tracking all the financial components of a project which are created and managed, such as plan, budget, forecast, and actuals for all the operational and capitalized expenses.• Performed Project Costing deliverables such as preparing weekly timesheet report to ensure all the timesheet to submit and approve, keying in manual entries of resources into the Project Costing tool, re-classification entries, Non-recovery report, etc., to ensure that the resource costs are charged to the respective billing centres and finally preparing time costing journal.• Performed monthly variance analysis on resource cost between forecast and actual and in-depth analysis for each resource and plan of action etc.• Performed Full Time employee (FTE) report to identify the movement of employees at each business unit level and forecast numbers for (FTE) are prepared based on trend analysis.• Performed preliminary expense report for each project level this helped Onshore Team to look for any left-out journals and to arrive at the decisions in actualizing, forecasting and planning for next month.• Prepared Accelerated growth fund report at the consolidated project level to see where all projects are landing as compared with forecast, plan numbers and submitted to the Investment management Team and Finance partners, this help onshore counterparts to take managerial decisions.• Performed final project control board reports for each project to evaluate the performance of the projects.• Performed Ad-hoc requests.