Saheb Singh

• Worked with JLL Business partner to consolidate PAX Reports along with submission of QBR Reports
• Tracking and Maintaining log file for any shift in budgeted number during the course of year
• Maintaining individual KPI to ensure better understanding of submissions of PAX reports
• Reviewing Working Capital and Revenue(Fee and GAAP Revenue) quarterly .
• Prepared reports basis market trend analysis while using financial models to be discussed on QBR reviews calls with Regional finance (P&L Head)
• P&L Analysis and identifying incongruencies in the financial data in terms of geography or bottom line fee revenue
• Payroll Analysis along with preparing operating /PAX Report to be shared with Regional /leadership for future forecasting
• Maintaining Provision accounts for unbilled AR Activities and accrual adjustment and reporting same back to controllership
• Reconciling ERP data with Statutory reports to be used for making future financial models
• Keeping an eye for any discrepancies for GL/JV wrong entries in terms of geography , business line or Cost Centres involved

• GAAP Revenue and fee revenue forecast and reconciliation
• Worked as mediator with Company’s Business partner and O2C team
• Maintaining Provision accounts for unbilled AR Activities and accrual adjustment and reporting same back to controllership
• ·Reconciling ERP data with Statutory reports to be used for making future financial models
• Keeping an eye for any discrepancies for GL/JV wrong entries in terms of geography , business line or Cost Centres involved
• Hub Review Submission: Quarterly(Q1 ,Q2 and Q3 only) Hub

Review in accordance with template. Tracks YTD / Forecast to

plan ,Revenue and Margin per Account ,Risks and

Opportunities and (Q4 only) Run1 for following FY.

• Budgets : Build up to plan numbers for submission as part of

Annual budgeting process. Includes Revenue and Resource

Assumptions.

• Negotiated favorable payment terms with clients experiencing financial difficulties, preserving valuable business relationships while safeguarding company interests
• Reduced financial discrepancies, effectively reconciling bank accounts and organizing information into accounting software
• Mitigated disputes over invoices by liaising between internal departments and clients, ensuring clear communication and swift resolution of issues
• Performed thorough account reconciliations to locate discrepancies and ensure accuracy in company records, avoiding costly errors down the line
• Increased efficiency in accounts receivable processes by implementing new software and automation tools
• Effectively communicated with clients about payment needs and kept updated, detailed and accurate ledgers