Financials reports using PivotsVlookPowerpoint PresentationMS Excel
(Finance and marketing) GNIT College of Management
Finance Manager with 6 years of experience working for the CBRE South Asia Pvt Ltd, Fortune 500 company(deployed at Client site Dell International Services Pvt Ltd, Gurgaon). Seasoned abilities with identification of financial issues and the methods to address them. Experienced in Lease Administration, Accounts Payable & Accounts Receivable,Taxation
• PGDM Degree (Finance & Marketing)•Experience in Managing the Project Management of client DELL by Budgeting through RFP pricing Module and team handling of more than 30 people PAN India.entities..•Centralized controlling of -Invoices, Account receivable & PO’s• MIS & Reporting which includes preparation of trend analysis, Pareto analysis, control charts, error reports, Visual Management, P & L Account includes Client Budgeting Vs Internal Budget with Vendors.Experience:Mar,2018 to present - CBRE South Asia Pvt Ltd(Deployed at Dell International Services )
•Manage the monthly, quarterly and year-end close processes of accounts receivable, including preparing reports/schedules, analyzing revenue and providing other adhoc information requested by management, audit or other departments•Tracking client’s payments from site team on daily basis.•Track all money received and analyze client receipts.•Develop report to details aging and past due accounts for management review.•Issuance of Balance confirmation & No dues certificate.•Tracking of cancellation, credit note & bad debts.•Voucher Processing tracking ensure that vendors pay out process timelyas agreed in contract.•New vendor registration in company-verify the required documents bythe compliance team and post review the empanelment process by CBREHO.•Preparing the forecasting budgeting basis on current expenses trendplus any changes in quarter addendum as per contract•Analysis the monthly actual expenses v/s budgeted expenses to reviewsavings•Lease administration’s-Ensure that all legal documents/agreements are recorded/Maintained properly.•Project Management- Handled client project(Gurgaon, Bangalore,Hyderabad,Chennai, Pune and Mumbai)Area-3.5 million sq.ft•Preparing Project Initiation documentation, Identifying, Costing and processing any contract variations•PO’s -Issuance of PO; s & Track of their respective Payment
•Maintained the Project completion records.
• Managing the client billing of approx. 3.7 million sq.ft of DELL Portfolio PAN India of 16 entities PAN India