DHANALAKSHMI T

• Responsible for Testing and Quality Assurance to improve Revenue Reporting Accuracy and ASC compliance 606.
• Collaborated with heads of technical and development teams to provide functional solutions before delivering to customer.
• Mentored junior consultants, fostering a collaborative environment that encouraged professional development and knowledge sharing.
• Increased system stability through rigorous testing and validation of Revenue contracts in accordance with ASC 606.

Management Information Reporting

• Supported in the preparation of gross margin reporting for all regions across the entity
• Identified and rectified reoccurring errors in the preparation of margin report for APAC region
• Assisted in monthly reporting of practice wise revenue
• Responsible for monthly/Weekly reporting of overall headcount across the entity at customer level

Revenue Recognition for Fixed Price Projects

• Responsible for revenue recognition in accordance with US GAAP (ASC 606) for Fixed price projects for revenue of $2.5 million
• Preparation of monthly Revenue Consolidation reports for the entity's Fixed Price Projects
• Responsible for passing Journal entries for revenue recognised in PeopleSoft
• Support in the review of Purchase orders submitted to finance by the sales team to determine if Revenue recognition criteria has been met
• Coordinate with billing team and delivery heads for discrepancies in Milestone completion and unbilled revenue for the projects

Accounts Receivable

• Handling collections for the US clients with monthly revenue of $16m
• Preparing monthly and weekly AR aging reports for the senior management
• Analyse accounts to discover discrepancies and resolve all variances promptly.