RAJESH KUMAR ANDUGALA

• Managed to recognize revenue of 45 MN on Monthly for Tax service line, worked with Business and Operations to avoid revenue leakage
• Responsible to collect 50MN monthly from EMEIA region, disputes are resolved on timely manner to collect money with in 30 to 40 days to reduce DSO
• Improved project management and team management skills during for last 2 years
• Supported various Audits, Statutory Internal and IFS
• Initiated process improvements based on thorough analysis of internal operations data resulting in enhanced productivity levels.
• Managed cross-functional projects, enduringly completion and alignment with company objectives.
• Led team meetings regularly to discuss progress updates, identify challenges or roadblocks, and provide guidance towards successful project completion.
• Enhanced team productivity by implementing efficient project management strategies.

· Revenue management – On Monthly Basis Preparing Billed and unbilled revenue report for stake holders to decision making

· Contracts Review – Good exposure on Contracts validation, reviewing contracts timely ensure to avoid delay in Billing and notifying to CRM, Operations & legal team for renewal of contracts if required

· Project Management – On daily basis reviewing the statement of work order received for the projects

· Reconciling the Revenue during the month end with Business Finance to avoid revenue leakage

· Connecting with Business Finance and operations to collate the information for the variance in revenue and ensure there is no revenue leakage

· Preparation of Revenue schedule on Monthly basis and ensure the books are closed within the stipulated period set by the management

· Ensure the Transfer Pricing invoices are raised on timely manner during the closing and the E invoices are generated for Non Sez location invoices on Tax clear portal.

· Responsible to make sure all the Clients are billed without any fail

· Auditing all the invoices raised at the end of each month to ensure the invoices are raised are in line with the company policies

· Responsible for reviewing and posting all the unbilled revenue accrual / Provisional entries on monthly basis

· Statutory Audit support (sharing TOD, testing Samples, UBR samples (Unbilled revenue samples), Revenue variance analysis, Margin Analysis

· Ensuring timely and accurate billing of hours and expenses to the onshore stakeholders

· Keeping a track and management of the approvals received from the client to initiate the billing of work done the GDS

· Month end and quarter end closure of accounts to ensure all the unbilled projects are billed

· Ensure revenue assurance by implementing and/or project manager corrective and improvement actions

· Responsible for reviewing the charged hours of resources provided at the end of the month and send it to the billing team for invoicing the same For India (Domestic) & Global (Advisory SL)

· Analyze and verify the accuracy of invoice details, distribute for operations review and approval. Involves Billing Analysis and file preparation and design/customize invoices according to client requirement and client bank relation

· Responsible for passing journal entries from parent engagements to sub engagements in case of work being performed at the multiple sub service lines.

· Preparing AR status report on debtors outstanding and send it to the management.

· Responsible for collecting the outstanding invoices from the clients

Cash Application

Accounts Receivables and Payables and Cash application