Jun 2015 – Apr 2022 · 6 yrs 10 mos · Noida Area, India

• Core Responsibilities include
• Ensuring highest level of accuracy with respect to billings
• Zero revenue leakage
• Identify gaps and build controls to mitigate risks involved in Global Order Management billing processes
• Variance analysis on actual versus forecast billings and doing RCA on variances to improve billing metrics
• Managing stakeholders that include customers, sales, peer finance groups and technology team to drive improvement opportunities and enhance existing processes
• Ensuring successful closure of internal audits as well as SOX audits
• Preparing monthly dashboard to report team’s KPIs for leadership team
• Manage knowledgebase

Jan 2011 – May 2015 · 4 yrs 4 mos · Noida Area, India

• Preparing sales forecast based on sales input, projected headcount, analyzing past trend and extrapolating for future months
• Expense analysis for accurate project margin forecasting
• Preparing commentaries on variance analysis of actual revenue with forecast revenue
• Revenue assurance and revenue reconciliations
• Publish KPIs for senior management reporting

Feb 2009 – Jan 2011 · 1 yr 11 mos

• Month end accounting for income and expenses of the main business
• Management reporting for the models processed
• Provisioning for credit loss and fraud loss
• SOX testing of the processes handled
• Preparing completeness for variance analysis
• Analysis of Revenue and Expense Models (MM Fee, Card Fee, P&A, Commission)
• Analysis of Provisioning Models (Credit Loss and Fraud Loss)