GABRIELA D'CUNHA

Company Overview: US MNC - Healthcare

• As a project financial Analyst, worked for the FP&A PMO billing and collections for the US team
• Worked for USA, EMEA and APAC regions
• Executed the contract review, contract setup, pricing review and invoice review in liaison with project managers for various contractual and billing related activities
• Contract Validation- Review the contract document, verifying the contents, and validating the PO
• Project setup in QLIMS system & upkeeping the project data
• Generation of revenue, invoicing for Milestone Projects
• Reconciliation of invoices and credit note with AR, GL, and Collections team
• Coordinate with the US, EMEA and APAC regions to resolve the revenue and project related activities
• Worked on descope, cancelled contracts and contract closure
• Compliance of checklist with the SOX audit team for Internal Control
• Functioning as the point of contact for all queries related to AR on Service now
• Preparing the SOP and documentation for the finance process
• Preparing internal reports and the Dashboard for the executive leadership to support their decision making
• US MNC - Healthcare

Company Overview: Irish-US MNC

• Undertaking training for new team members and resolving their query
• Updating the process documents with the latest updates and provide insights to the team
• Analyzing the end-to-end budget and providing recommendations to the Project Manager
• Analyzing the cost-efficiency of the budget
• Reviewing the budgets vs actuals, perform variance analysis and make recommendations for improvement
• Worked on Rate review and Ad hoc contracts to reduce the unbilled amount
• As a CFM Analyst, analyze the contract financials by adhering to Accenture policies and internal controls in compliance with US GAAP
• Manage client contract financials in Accenture books
• Preparing monthly budget and analyzing the monthly profitability with the budget
• Preparing financial models for ongoing contracts to maintain profitability
• Coordinate with the project team in forecasting and reviewing consultant hours and costs
• Perform the variance analysis by analyzing forecast vs
• Budgeted variance for contract financials
• Process the booking of sale post the contract is signed between both parties
• Create the WBSE and cost collector for various contracts
• Provide business advisory role to the leads of the contract on cost saving and implementation of effective control
• Daily/weekly/monthly calls with CAL, and PM and resolving queries regarding invoicing and cost for the contract
• Helping the leads to understand the financial health of the contract and help them to take corrective measures, to avoid financial uncertainty
• Recorded Journal entries and processed invoices monthly
• Collaboratively worked across all departments globally to win the deal
• Resolving queries with the CAL and PM
• Irish-US MNC

Company Overview: UK - Big4

• As an advanced analyst at the GCR Tax team, managed multi country contracts that deliver GCR services to clients centrally, ensuring global compliance, risk mitigation and control the overall contract performance
• Assisted the commercial leads and account leads to navigate the business, through commercial complexities
• Managed global accounts and help translate financial data to commercial terms
• Performed the contract management activities like scope and fee updates, change request updates
• Ensured the revenue is managed in the Engagement by creating the EEP for the client, ensuring it matches the pricing
• Reviewed the financial reports by reconciling expenses, invoices, and collections, reviewing actuals vs budget, forecasting, code management and controlling
• Measuring financial success of the engagements and accounts strategy
• Managed the financial plan in accordance with the resources onboarded and measure the success of the engagement and account strategy driving efficiency
• Created EEP for codes and send them to the GDS Lead
• Downloaded the Time and expense report and uploaded for ETC in Mercury
• Process the RFI, RFP and RFQ and send to the local team for subcontracting
• Created UPS ETC for various engagements for the COE team
• Worked on new contracts, change order and reconciliation for the engagement
• Create the SOPs for Invoice and EEP and check for any variances
• Manage the ETC for clients and interact with MBAs to check the performance of the Engagement
• Set up the opportunity, create the pricing, and create the EEP's in Mercury/SAP
• Review the scope of work to monitor contractual activities
• Review the billings and ensure the client has processed payments via bank
• Bill the global clients of the company as per the contractual terms
• Review the payments with the assistance of accounts department
• Analyze the outstanding receivables and follow up with the client for the specific period
• Follow up for outstanding receivables with global clients
• Review the contract for discounts and refund if any

• Review the scope of work to monitor contractual activities
• Review the billings and ensure the client has processed payments via bank
• Bill the global clients of the company as per the contractual terms
• Review the payments with the assistance of accounts department
• Analyze the outstanding receivables and follow up with the client for the specific period
• Follow up for outstanding receivables with global clients
• Review the contract for discounts and refund if any
• Ensure all the billing related reporting activities are performed
• Submitting VAT on a periodic basis