SRI HARSHA VARDHAN CHAPALAMADUGU

Financial reporting, forecasting, variance analysis of Fixed project and Time and material resources.

Revenue projection - BET and validation against Hc and Bill Rate.

Creating FP and T&M invoicing

Revenue Reconciliation - Checks and Balances against SLR and informing delivery.

Costing - provisions inputs and verifying against Expenses incurred.

Allocations and discussion with DU - Practices/DU Heads and prior action discussion and follow up on action closure.

Creating Purchase requisitions and software license management Checks.

Cost Management - Proposals & Existing accounts CM improvement and DU CM estimation.

WIP - Highlighting risk WIP's and action plan for closure.

NO PO - Discussing with Presales team for timely PO.

Business Review meetings and inputs.

BET numbers System updating - Managers/Ops.

Processing of purchases, redemptions, SIP, switches, STPO transactions on daily basis.

Redemption funding to products like equities, Debt's.

Reconciling the fund's positions/securities.

Track daily trading activities and investment allocation.

Deliver high-quality service to customers by accurate, timely completion of all assigned tasks (which may be parts of larger processes) and requests for information.

Analyzing fund performance on a daily and monthly basis.

Meeting expectations of fund participants, adhering to deadlines.

Reconciliation of bank statements and checking KYC transactions.

Work with various products including equities, bonds, swaps, options, FX, mortgages, financing, and futures

PO creation and correction.

Conduct a detailed review of contracts and proposals to ensure 100% accuracy of billing terms before execution. Reconciles processed invoices and bills to ensure 100 % accuracy of vendors and customers.

Query follow-up with Vendors and Customers .

Resolving discrepancies in purchase orders, invoices and payments