ARJUN PANDEY

• Revenue Analysis for two products of JLL IPS Portfolio, basis on the yearly forecast and report the missing revenues to the stakeholders and business.

• Updating of Client Wise Actual numbers from GL to Revenue Trackers.

• Extracting JAR reports and providing revenue tracker according to the region.

• Directly review and coordinate with Business for client and IC invoicing and revenue recognition

• Preparation of Accruals & Re-class Journals.

• Prepare reconciliations for missing revenue and chase with counterparts.

• Reconciliation of accruals with actual billing on a monthly basis.

• Raising client invoices

• Preparing Invoice Tracker

• Preparing Revenue Tracker

• Preparing SOX

• Prepare IC fee share forms and agreements to ensure smooth revenue transfer within JLL.

• Upload Invoices on Client Portal

• Raising Contract and Project Id’s In PeopleSoft

Contract approval for India PDS

▪ Pull and check the report of Block orders from SAP.

▪ Releasing the block order for European and UK market.

▪ Processing orders.

▪ Unblocking the orders.

▪ Raise ISR( Internal Service Request) with Webform and without webform.

▪ Creating the customers for Direct Debit in SEPA( Single Euro

Payment Area) ▪ Taking care of Month-end and Year-end close for

Accounts receivable

• Responsible for providing program facilitation through planning, organizing, coordinating, and monitoring implementation activities
• Assists with project management and working across multiple geographies and time zones
• Facilitate communications between project teams, management and stakeholders
• Creation of management reports for leadership teams
• Defining and collecting project metrics including cost, time, quality, and risk
• Part of transition, taking new business from Romania(Europe)
• Raising invoices for client
• Pull and check the report of Block orders from SAP
• Releasing the block order for European and UK market
• Processing orders
• Unblocking the orders
• Raise ISR( Internal Service Request) with Webform and without webform
• Creating the customers for Direct Debit in SEPA( Single Euro Payment Area)
• Taking care of Month-end and Year-end close for Accounts receivable
• Analysis the aging items and do follow-up with customers
• Apply the received payment against respective Invoices
• Perform Manual Journal Entry and Stop pays
• Handling Tickets Query
• Employees to submit Department expenses through pre-defined billing file and that expenses will be charge back to the particular department
• Extracting trending report and comparing allocated expenses with the current file generated from the BIS
• Posting BI Book Entry and Sending all expenses to GL
• Perform Variance analysis for each department cost center
• Review and Analysis monthly allocation report
• Managing rules, product and channel for allocation
• Validating the allocation pre-checks and expense (Departmental and NonDepartmental)
• Managing post allocation activities (Suspense clearing, preparing MJE and publishing report to client)
• Lean trained and tested and certified (3Star) in Genpact
• I have submitted 3 Lean ideas which are implemented in my process
• Those Lean ideas reduced significant time and improved the Accuracy level of the process
• LEAN certified, I have been appreciated and awarded for automating monthly reports from client
• “INSURANCE BOOT CAMP” certified
• Awarded as spot awards for customer appreciations and doing excellent job on Invoice audit
• Behaviour and helping out other teams in work