Project Financial Analyst/ Reporting operations
Software AG
مجموع سنوات الخبرة :6 years, 10 أشهر
• Setting up new projects in area of Fixed Price, Time & Material Contracts
• Responsible for resource allocation to projects as per the requirement of Consulting Mangers
• Tracking time & Expenses booked on projects & day to co-ordination of project activities
• Make sure that timely Revenue recognition is done & invoices are generated as per their billing cycle
• Carrying out Monthly, Quarterly & Yearly close for consulting business operations
• Carry out project reporting and project administration under the direction of delivery Managers
• Maintained of the corporate systems (Salesforce.com & NetSuite OpenAir) providing adhoc support service to regional management & team
• Develop a detailed project plan to track progress
• Use appropriate verification techniques to manage changes in project scope, schedule and costs Create and maintain comprehensive project documentation
• Supporting consulting operations, analysis and reporting for European operations & doing end-to-end process for consulting line of business, from project setup to revenue reconciliation
• Taking proper steps to ensure that the correct revenue and Invoice has been recognized for all the projects of Consulting Line of business.
• Analyze and approve vendor’s bill rate for projects.
• Generating revenue and invoice based on the work done and as per the agreed contract term.
• Interfacing the consulting revenue to GL and invoices to AR Preparing Revenue Reconciliation Sheets for the region
• Performing UBR (Unbilled Revenue) analysis.
• Carrying out Monthly, Quarterly & Yearly close for consulting business operations .
• Working closely with global heads & operations managers globally to resolve project issues funding issues.
• Coordinating with collections team towards invoice issues.
• Worked on stringent deadlines and extended hours during quarter ends.
• Worked on desk manual for Project Accounting.
• Worked on SLA & KPI and IPM report.
MBA