Srilatha Nalla

Key Responsibilities:

• Supporting Finance Controllers with Various Period end activities related to Revenue adjustment, Expense reclass & Trial balance analysis.

• Preparation of Journal entries like Reclass, Accruals, Prepayments,PIC, VTJ's,LDR's

• Interacting/ follow-up with Partner for processing of accruals.

• End analysis of Cost Investigation.

• Sending out the queries to identify the purpose of the invoice raised.

• Acting as a mentor for the Campus hires. Handled quite a few batches of new hires and taking care of their trainings.

• To prepare and maintain daily, weekly, and monthly MIS reports.

• Analysis of raw data and identifying new performance metrics.

• Maintaining dashboard for 90+ customers.

• Day to day follow up and coordination with other teams for ensuring timely flow of MIS

• Publishing overall performance of AP circle, which includes Collection performance and Bad Debt.

• Setting Collection Target for the Zonal managers.

• Handling all the corporate reports for CNC Ranking.

• Tracking the allocation feedback.

• Identifying the High Value customers and sending it to the agencies for Tele callers.

• Predictive Analysis on Bad Debt.

• Corporate MIS tracker along with reasons to be maintained

• Reports to be updated/refreshed as per requirement to support CNC and achieve KRA’s.

• Coordinating with the National team for any updates or changes.

• Analysis on Customer behavior.

Roles and Responsibilities:

• Carrying out in-depth financial analysis of various reports/ indicators, deriving results, analyzing variances which may include developing action plans for ensuring accomplishment of targets.

• Analyzing business requirements, extracting and interpreting complex financial / non-financial data through strong analytical skills to provide customized data. Presenting the same to Senior Management.

• Reporting, analyzing and interpreting periodic financial data to functional management accurately and on a timely basis. Providing commentary and insights on performance against plan and prior year with emphasis on implementing procedural controls to achieve optimal performance.

• Preparing the fiscal yearly plan for assigned function by analyzing historical data in conjunction with future growth plans and desired firm metrics. Preparing periodic forecasts for national and functional management.

• Analyzing of key drivers of revenue and operating expenses. Submitting the period end reports on accurate and timely basis and also response to the adhoc queries by the Controllers, Finance Managers & other field members.

• Coaching others in the firm in interpreting financial data. Working closely with other finance channels and client service personnel on several inter-related processes. Provide team assistance to the Controller and occasionally required to supervise staff.

Special Projects:

• Supported the management team in the US by providing regular financial information and budget analysis.

• Analysis on revenue generated from various clients across the US.

• Prepared planning, Forecasting for Three fiscal years (4 years planning, Dcomp&1 year planning, Budgeting & Cost Allocations)

• Able to manage the Service Line for almost a year, apart from my assigned work.

• Able to develop the Excel based templates for the Team.