Overview
Work History
Education
Skills
Accomplishments
Software
Certification
Timeline
Generic
ASHISH CHOUDHARY

ASHISH CHOUDHARY

Senior Analyst
Pune

Overview

6
6
years of professional experience
6
6
years of post-secondary education
2
2
Certifications
2
2
Languages

Work History

Senior Analyst

Agilite Group
11.2023 - Current
  • Performing Budget Analysis, Revenue Forecasting, Overbudget Analysis, Timesheet Analysis, & Resource Management.
  • Preparation of Contracts, Change Orders, PO's from quotes provided by the Sales Ops team.
  • Working on the opportunities & client contracts in Salesforce.
  • Working on Project Accounting, Revenue Recognition & Billing in OpenAir; submission on manual Timesheets for Subcontractors.
  • Preparations of monthly Sales Orders report, Ad-hoc requests, collections report, Open invoices.
  • Handling more than 80 projects for over 50 multiples clients.

Staff Accountant

Data Axle Technology
03.2023 - 10.2023
  • Working on preparations of Project, revenue & Timesheet trackers on daily/weekly/monthly basis.
  • Working on Brokerage invoicing, commission based invoicing on the basis of PO's, PR's & Sales Orders.
  • Taking care of all the discrepancy, taking care of all the reconciliations from portal to the manual timesheets and expense reports. Audit of the documents - SOW, POD, etc.
  • Uploading the client invoice to Ariba portal, Uber portal, Coupa and EXL portal & Working on the Bill No Bill report (vendor report), unbilled files, cancellation orders file & revision reports for orders.
  • Updating and Preparing the month end activities and WIP reports, submission of invoicing brokerage counts, and preparation of Dashboard to be present to the management.
  • Handling over 50+ multiple client projects.

Professional Services Operation Manager

Trellix
09.2022 - 01.2023
  • Preparation of Project & revenue Trackers, resource management files, PO & PR in client portals, Contract management in SAP, & Booking Trackers on Monthly/Quarterly/Annual basis.
  • Processing the invoicing & revenue recognitions in OpenAir & NetSuite, adding the resources and consultants, phases, tasks in OpenAir & processing the reconciliations for the Timesheets and Expense report.
  • Working with UK, Ireland, Middle East, Saudi, UAE, Spain, France entities; completed two transitions for project essentials - Dubai & Spain.
  • Handling the reporting part, extracting the reports for invoicing, bill no bill reports, issuing of the invoices in NetSuite, adding the funding in OA & NetSuite. Uploading the manual timesheets, reconciliations with the timesheets & expenses reports, creating the project reports (customized) for invoicing, revenue recognition, billing, PO wise billing, etc.

Billing and Revenue Analyst

Lumedx Healthcare Technology
07.2021 - 09.2022
  • Knowledge & Experienced on · billing and revenue in QuickBooks, Oracle NetSuite and OpenAir - Zone Advance billing for mainly US, Australian & Canadian Client for different type of projects - License, Fixed Fee, Time & Material, Subscription, Support in the SLA provided.
  • End-to-end work experience knowledge about the creation, setting up, billing and revenue, and then collection part of the clients, revenue calculations.
  • Preparation of daily tracker of invoicing, reconciliations, and revenue recognition on client basis for a crystal understanding of remaining revenue & billing.
  • Preparation of Dashboards, and other reports from Quicksight which will help he management to access the data as and when required.
  • As an additional thing, took 30 interviews & handled 5 people team alongwith conducted training sessions for them as well.

Finance Administrator

Fujitsu Consulting India Pvt Ltd
09.2017 - 04.2021
  • Taking care of complete AR cycle in Project Accounting System in Oracle 11i ERP - from setting up clients in portals to sending the final invoices to customers.
  • Performing Service Billing either through manual procedure or Auto-load, for the activities such as Install, T&M, Professional Services, Project Management, Help Desk request, Service Desk request, Supply point & Freight Charges etc.- PPG project billing.
  • Working on the month end reporting, WIP files, revenue forecasting reporting, and preparations of dashboards for internal team.
  • Preparations of the credit notes, supporting the collections & AP team in providing the invoicing details, NPP, and vendor portals - APEX, Ariba, etc.

Education

MBA - Finance & Marketing

MDS University
Ajmer
08.2015 - 07.2017

B.Comm - Commerce

MDS University
Ajmer
08.2012 - 07.2015

High School Diploma -

St. Anselm's Sr. Sec. School
Ajmer
04.2011 - 03.2012

Skills

MS Office

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Accomplishments

· Got an Award certificate form US client for excellent work & reconciliations.

· Got best individual performance award form Fujitsu management.

· Got many performances award form HR Fujitsu management.

· Got Kudos & Spotlight Award certificate form onsite Manager for excellent work.

Software

Oracle ERP - 11i, R12, Netsuite

OpenAir

SAP

Quickbooks

Certification

Six Sigma – White and Yellow Belt

Timeline

Senior Analyst

Agilite Group
11.2023 - Current

Staff Accountant

Data Axle Technology
03.2023 - 10.2023

Professional Services Operation Manager

Trellix
09.2022 - 01.2023

Billing and Revenue Analyst

Lumedx Healthcare Technology
07.2021 - 09.2022

Finance Administrator

Fujitsu Consulting India Pvt Ltd
09.2017 - 04.2021

MBA - Finance & Marketing

MDS University
08.2015 - 07.2017

B.Comm - Commerce

MDS University
08.2012 - 07.2015

High School Diploma -

St. Anselm's Sr. Sec. School
04.2011 - 03.2012

Six Sigma – White and Yellow Belt

CommunicaFoundation Certificate from PMI

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ASHISH CHOUDHARYSenior Analyst