Red Hat

	Actively manage royalty reporter timetables, ensuring reporting is timely, accurate and within contractual terms – following up on any non-reporting customers appropriately to maximize Revenue for the company.
	Compile detailed analytical reports to share information with management on monthly, quarterly, or ad hoc basis.
	Professional individual responsible for monitoring and tracking of reporting based customers including ISV, CCSP and other consumption programs.
	Maintain royalty-reporting tool for tracking and reporting purposes. Compile the remaining performance obligation (RPO) of Royalty contracts for inclusion in our Financial Statement Disclosures.
	Support internal and external customers with financial or operational queries related to existing contracts and programs.
	Work collaboratively with internal teams to problem solve or escalate issues as necessary.
	Budgeting and Forecasting. Managing Bookings and Subscription of the customers.
	Ongoing process improvement initiatives and projects on ad hoc basis both locally and with global teams.

Business Analyst

First American Title

Managing General Ledger month end and ensuring smooth month end close.
On time delivery of Balance sheet reconciliation. Uploading reconciliation in Blackline.
Preparation of various reporting activities for the stakeholder and the higher management.
Managing the team, interacting with stake holder and understanding the actual requirement, focus on the actual requirement and work on that particular requirement.
Automate routine reporting to mitigate the manual intervention, to save time.
Forecasting reports - Preparation of forecasting report to evaluate the performance of various Department, Channels, Underwriters and projects. 
Trend Analysis - To identify the trend of Sales, trend of the revenue recognition, trend of Insurance policy taken by the customer in different geographical region. Creates report and the Dashboard.
Preparation of SOX reporting for the external auditor - Quarterly / Yearly preparation of the SOX reporting validate the details and present the details in SOX reporting in case of any mismatch.
Preparation of Monthly metrics for the entire process - Metrics to evaluate the performance of the entire process, to evaluate the volume of the transactions, request and to identify the process observation, which in turn will help to take decision on process improvement.
Knowledge of preparing KPI reporting - KPI reporting on Quarterly basis to evaluate the health of the process, volume of the process, composition of various types of requests. 
Variance analysis reporting - To understand the deviations of actual vs Target vs forecasted. 
Working on the FMEA of the process on a mid-year basis – Failure Mode Effective Analysis which will be performed on a Mid yearly / Yearly basis to eliminate the risk in the process and to bring proper control in the process.
Process Documentation – To deliver the process documentation. To ensure quarterly review of the sample documentation.
Team management, Stakeholder management

Senior Team Lead

Accenture

Passing Journal entry during the GL month end. 
Performing and delivering the Balance sheet reconciliation.
Actual performance reports 
Trend Analysis
Variance analysis – To understand the deviations of actual revenue versus forecasted or planned revenue in budgeting
Preparation of SOX reporting for the external auditor.
Preparation of Monthly metrics for the entire process.
Knowledge of preparing KPI reporting.
Proficient on preparing the Flux Analysis.
Working on the FMEA of the process on a mid-year basis.
Managing the Exception Report in Revenue process.
Working in deferred revenue package reporting.
Monthly Reconciliation of Revenue account.
Working on external audit request and reviewing TAT and SLA.
Monthly Forecast reports 
Responsible for Quarterly SOP review and to submit the report to the higher management.
Preparation of AHT reporting for the entire process.
Lead NRS (New revenue Standard) project from Accenture.
Process Documentation – To deliver the process documentation. To ensure quarterly review of the sample documentation.
Team management, Stakeholder management

Team Lead 

JPMorgan Chase & Co.

Loan Booking – Loan booking after reviewing the loan applications.
Interacting with the banker – If there are any discrepancies in Loan application.
Interacting with the Funding team. Assist the funding team to process the funding for loan application.
Review the collateral. Assist the collateral team to review the authenticity of the collateral as submitted by the customer.
Passing wire entry. Reconciliation of the wire entry on a regular basis.
Work with the reconciliation team to assist them in reconciling the Vendor Loan System and Bank statement. 
Support the research and adjustment team if needed.

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