May 2020 – Feb 2022 · 1 yr 9 mos

Aug 2017 – May 2020 · 2 yrs 9 mos · Gurugram, Haryana, India

• Financial Modelling/Pricing– Based on the new opportunity an estimate is provided in regards to Revenue and cost and where we stand in terms of margin which helps in deciding whether to undertake the contract or not.
•  Managing project financials end to end, profitability analysis with project managers/Deliver leads/Business controller/CFO, monthly project review meetings.
•  Evaluating contracts and deciding Revenue recognition criteria for them.
•  Preparing Revenue recognition checklist for each Finance project as per IFRS policies.
•  Providing variance analysis report, Sales /cost analysis report and other financial reporting.
•  Providing supporting data for SOX compliance audit and Internal/External Audits.
•  Liaising with Billing team, Delivery group, Sales/Pre sales team, other finance team.
•  Involve in Forecasting- in current forecast tool (CFT)] & variance analysis.
•  Regular review and monitoring of budget / plan Vs actual and proactively highlights potential issues for timely corrections.
•  Coordination with client’s business leads for required data and reporting to controllers.
•  Performing month end/quarter end /Year end closing activities- passing the adjustment entry into SAP, Sales deferral/Accrual, Cost deferral/Accrual, Cost reclassification (WBS), GL reconciliations, and Contingency provision creation.
•  Identify and develop controls and processes to ensure all risks and opportunities are highlighted.
•  Responsible authority for reviewing the contract to finalize the Revenue, timelines and risks.
•  Finalization of projects financial statement on monthly basis. Major activities includes revenue finalization, Margin finalization & variance analysis.
•  Project Performance Dashboard Preparation and Reporting to higher management.
•  Monitor working capital position (receivables, retentions ageing, overdue ageing, WIP, cost to complete).
•  Contract Closure Support and review.
•  Preparation & Updating training manuals, DTP and User manual guide.

May 2016 – Aug 2017 · 1 yr 3 mos

• Industries - Media Industry, Healthcare Industry, Manufacturing, FMCG.
• Performed and controlled the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations
• Handled audit assignments independently while leading a team of 4-5 associates and article trainees at a time
• Acquired skills of all the financial activities of the clients while defining the financial objectives and implementing policies & procedures to facilitate internal financial controls. • Reviewed compliance with policies, procedures and government laws and regulations; reported results and provided recommendations to management of the company
• Performed the Preliminary & Conclusion Analytics at the time of planning of audit and completion of audit
• Examined & evaluated financial systems, management procedures, and internal controls to ensure that records are accurate & controls are adequate to safeguard against fraud / misrepresentations
• Performed risk assessments & periodic audits involving identification & documentation of risks & its process and provide recommendations to mitigate risks and gaps identified

May 2015 – Apr 2016 · 11 mos

• Senior Associate is responsible for handling audit assignments assigned to them, assist and guide junior team members in their work , interact with client personnel representing Price Waterhouse and resolving their issues, finalization of financial statements and issue of audit report , getting financials reviewed from engagement manager and partner and meeting deadlines.