Summary
Overview
Work History
Education
Skills
Timeline
E. Indrani

E. Indrani

Summary

Finance professional with 7 years of experience in accounting & financial and team management. Proven track record in optimizing driving efficiency, and integrity in financial by analyzing and resolving complex accounting, reporting, and regulatory issues. To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills.

Overview

15
15
years of professional experience
2
2
Languages

Work History

Assistant Manager

Genpact
Hyderabad
03.2016 - Current
  • Proficient in MS office suite, including advanced functions in MS excel
  • Experience with oracle financial R12 (OTC, R2R domain)
  • Guiding and review other team member’s work status on revenue, billing & Unbilled
  • Coordinate with peer group, operation team, FP&A team, Closing & Reporting Team, Audit Team, and IT Team for deliverables aligned for the respective business
  • Finance related Control and Compliance checks to validate deals Set-up in the system to ensure accrual & billing adherence to Revenue Recognition Policy
  • Owning Revenue Recognition Process for all running contracts, understand various
  • Managing Billing Process based on different types of deals in accordance with SOP define
  • Owning Month close activities from Revenue & Billing Perspective
  • Proper accounting of Revenue and billing-related transactions under various scenarios
  • Proper understanding and control on Accrued Vs Billed variances (UBR & UER) -Unbilled
  • Revenue Reconciliation / Analysis
  • Actively interact with key stakeholders (Operations / PMO / FP&A / Central controllership) in driving OTC activities to closure
  • Provide solutions to the issues related to the set-up of Deals under different scenarios ensuring revenue recognition policy adherence
  • Required to handle Various Audits (SOX, Internal & Statutory) for Revenue & Billing Process
  • Taking Ownership of team members aligned under the same business on daily, weekly, monthly, quarterly, yearly work evaluation and provide guidance and support.

Genpact through Magna consultancy
01.2010 - 01.2016
  • Achieved silver reward on my commitment and hard work
  • Achieved bronze reward on CUT testing on Workday
  • Investigated and resolved a recurring issue in currency issue that has been causing the revenue booking in oracle, resulting in a 20% reduction on reconciliation of UBR entries.

Backend MIS Reporter

Aircel
01.2009 - 01.2010

Education

Bachelor of Commerce - undefined

Osmania University

Intermediate (M.E.C) - undefined

Pragati junior college affiliated to Board of Intermediate, Board of Secondary

Skills

Employee performance evaluations

Training

Microsoft Excel

SQL Beginner

Timeline

Assistant Manager - Genpact
03.2016 - Current
- Genpact through Magna consultancy
01.2010 - 01.2016
Backend MIS Reporter - Aircel
01.2009 - 01.2010
Osmania University - Bachelor of Commerce,
Pragati junior college affiliated to Board of Intermediate, Board of Secondary - Intermediate (M.E.C),
E. Indrani