Vikas Bidla

• Currently working in a Global Delivery Service Center (GDS) Telecom Expense Management (TEM) domain - program management from third party to Nokia in house.

• As part of service delivery POC of account management within the Mobile, Fixed & Data Business Development operators, OEMs for EMEA, NAM, LAT & APAC regions.

• Develop a go-to-market distribution plan for addressing mobile distribution opportunities and oversee successful implementation and optimization of all projects for Nokia Global Business Services.

• Coordinate closely with local management, and with worldwide mobile & wire line product teams.

• Project management experience & able to work within multiple complex projects environment.

• High Spend, Active Subscription but passive users, Zero Usage analysis, recharge reporting, RFI reporting to CTO, C-Level executive/CXO`s.

• Experienced - Data Management/Visualization/Reporting/Processing - Power Bi and Advanced Excel.

• Understanding of SQL, Python. Ability to be hands-on as needed.

Excellent Knowledge on AP/Ariba, Payment, GL,CC, PO, WBS within SAP environment.

• Worked in Client Financial Management (CFM) - corporate functions in business advisory services to Accenture client (CAL), client accenture leadership.

• Financial planing and analysis includes the budgeting, forecasting, revenue recognition, contract Profit & Loss management variance analysis and business strategy for C - Level executives/accenture leadership (CAL).

• Experienced Project based Accounting / Financial Planning & Analysis (FP&A), SAP, Pricing, Master Service Agreement & Other legal binding documents

• Handling contracts a mix of $1M - $10M throughout the lifecycle of the contract/Sales/Extension, month, quarter and year - end activities.

• Good knowledge of U.S. GAAP and Sarbanes-Oxley Attributes.

Develop and implement process improvements Global standards.

• Prepare accurate, timely and insightful monthly variance reporting to partnering departments e.g. revenue recognition, cost

Managing and performing end to end contract management with accord to the SOW, pricing etc.

• Strong experienced in invoice management.

• Expertly handled AP/AR and all the financial ad - hoc request providing critical support for high priority and for intra company vendor's invoices in SAP.
• Effectively managed all vendor accounts for Metro AG Bulgaria & Russia region clients.

• Outsourcing Experience and knowledge of landscapes including Financial, legal, admin & tech.
• Coordinates approval process to run payment, M&A, Open new vendor accounts, verification & maintaining the vendor master data.
• Run the governance pack for process improvement monthly, Month end, quarter - end, year - end closing activity.

• Project completed accounts payable/finance domain in onsite.
Completed several offshore projects, six sigma practitioner.

Successfully research, analysis, and maintain the company financials department's largest equity portfolio in accord with the united states GAAP and IFRS accounting standards.
• Conduct earnings estimate consensus analysis by sourcing and qualifying broker reports within strict deadlines
• Effectively conduct client calls with Bloomberg's most challenging clients to understand their frustrations, manage their
expectations and develop comprehensive solutions.
• Data gathering from sec filings, press releases, and conference calls, attending conferences and monitoring news flow(s).
• Provide training, operational accounting, marketing and businesses development support on an ad-hoc basis
• Equity research analysis and fundamentals analysis for Bloomberg.