JISMI M A

Budget Analysis : Assist in the creation and analysis of IT budgets, providing insights into variances and recommending adjustments to ensure financial targets are met.
Financial Modeling : Develop financial models for IT projects, incorporating various financial scenarios and variables to support decision-making and planning.
Cost Estimation : Estimate and analyze costs associated with IT initiatives, including software development, infrastructure, and ongoing operational expenses.
Forecasting : Collaborate with IT teams to forecast financial performance, helping to anticipate financial trends and identify potential areas for improvement.
Expense Tracking : Monitor and track IT expenses, ensuring accuracy and compliance with budgetary constraints. Investigate and explain any discrepancies.

Vendor Management : Manage financial relationships with IT vendors, negotiate contracts, and ensure vendor performance aligns with financial expectations and contractual agreements.
Capital Expenditure Planning : Work with leadership team to plan and manage capital expenditures related to technology infrastructure, hardware, and software acquisitions.
Financial Reporting : Prepare and present financial reports related to IT projects and overall technology expenditures to senior management, highlighting key financial metrics and performance indicators.
Financial Controls : Implement and maintain financial controls specific to the IT domain, ensuring accuracy, integrity, and security of financial data.

Client Management : Client management in terms of Budgeting And IT project

Strategic Budget Development for IT projects - Led the development of strategic budgets for IT projects, ensuring a balance between cost-effectiveness and project objective and Utilized historical data, industry benchmarks, and financial models to create accurate and realistic budget projections.

Financial Analysis: Conduct in-depth financial analysis of IT projects, providing insights into return on investment (ROI), cost-benefit analysis, and other key financial metrics to guide decision-making.

Strategic Financial Analysis and Customized Financial Solutions - Collaborated with cross-functional teams to design customized financial solutions tailored to meet the specific needs of clients and align with project objectives.

Capex & Opex Budget segregation-Led the meticulous segregation of capital expenditures (Capex) and operating expenditures (Opex) within revenue and budget frameworks, ensuring precision in financial reporting and strategic resource allocation

Provided customer service for collection issues, processed refunds, reviewed account adjustments, and resolved client discrepancies, ensuring a streamlined financial process.

Monitored and maintained assigned accounts, conducted customer calls, managed account adjustments, handled small balance write-offs, and processed credit memos to uphold accurate financial records.

Collected customer payments according to due dates and maintained proactive communication through email and calls, fostering positive client relations.

Accounted for day-to-day collections in QuickBooks, reconciled bank statements, and initiated outbound collection calls to enhance customer relationships.

Conducted credit checks for new customers, ensuring thorough customer research to assess past performance and history before entering into business agreements.

Coordinated with internal departments to address client issues related to timesheets, billing, and payables, while also managing responsibilities in payroll and bonus calculation.

Audited client's vendor accounts, identifying various Accounts Payable (AP) claim types such as Statement Duplicates, Cash Discounts, and Multiple Pricing claims.

Ensured internal control compliance, maintaining thorough documentation of the financial reporting process.

Created claims against vendors on behalf of clients, verifying financial transactions for accuracy.

Identified control gaps through in-depth research, suggesting improvements, and successfully completing accounts payable transactional audits.

Developed customer-centric price plans, ensuring competitiveness and value.
Generated daily reports for the team, offering insights into performance metrics.
Prepared and analyzed Customer Aging reports, addressing account errors and discrepancies.
Managed cash application to customer accounts and handled contract terminations.
Provided subject matter expertise, allocated work, and collaborated with the team to address issues, manage work queues, and ensure quality checks.