Scarlet Wireless Inc

•	Processing US Payroll of over 800+ employee on Weekly and Bi-weekly basis.
•	Passing JEs and issuing invoices.
•	Overview of Withholding, Unemployment and 401K.
•	Lead a team of 8 people who are engaged in Accounting, Billing and Customer service. Managing 
        E2E of entire Payroll process.
•	Preparing Quarterly Forecast for clients such as CISCO, Toshiba and Samsung and issuing invoicing 
        on Monthly basis. 
•	Successfully handled Nokia Project from beginning to end.
•	Provided Strategic planning advice and Financial Oversight to develop a e-learning curriculum 
        named i-Code for students between 8-15yrs. Now it has over 60 franchises across US. 
•	Issuing invoices for Royalty and Advertisement to all the franchisees. 
•	Preparing AR and AP reports and following with outstanding dues needs to be collected and paid. 
        Along with this responsible for Audit and recon.

Senior Financial Analyst

DXC Technology

•	Successfully implemented 3 transition processes such as WBS, E3T and EEM (Travel & Expense).
•	WBS (Work Breakdown Structure) and E3T are part of Project Management. 
•	Lead a team of 25 people who were engaged in various activities and overviewing their work.
•	Consolidating the daily activity report and sharing it with the management along with the feedback.
•	Arranging & chairing weekly team meetings, focusing on targets & achievements. Ensuring all 
        administrative and IT records are entered and updated correctly. Also, arranging Cross training 
        between the teams in the cluster.
•	Working closely with PMs and FAs and helping them creating a structure for a new project with 
        validated Contract ID, Client ID in Compass (SAP). Updating details such as Profit center, Lead 
        Practice, BU.
•	Uploading related documents such as SOW/ SLA and POs in Compass for the respective Projects.
•	Preparing Budgets and Forecasts for each and every project and uploading those in Compass using 
        codes such PV0, PV302, PV304.
•	Download the actuals and do the variance analysis for both Cost and Revenue and upload the 
        revised Forecast in the system.
•	Preparing BS and P&L and sharing it with entire BU.
•	Passing JEs for Accruals and Deferrals for all the projects. Coordinating and collaborating with AP, 
        AR and Treasury team ensuring all the dues are cleared and there are no discrepancies.
•	EEM is nothing but Travel and Expense.
•	Processing all claims submitted by employees on time.
•	QC on daily basis to ensure all claims are validated under policy guidelines.
•	Booking invoice and credit notes in SAP.
•	Performing MEC activities to ensure all the accounts remain ZERO which means there is no fallout 
        or discrepancy.

Subject Matter Expert

Tesco Bengaluru

•	Processing all the invoices into system. 
•	Monthly QC and ageing report at the end of every month.
•	Processing all Credit Notes in Oracle Finance.
•	Finding out discrepancies related to Price and Quantity.
•	Coordinating with Supplier team, Commercial buyer team and treasury team to ensure supplier 
        gets paid at the right time and there is no absolute problem.

Taplio

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