Viney Verma

1. Financial Planning - Long Range Planning Budgeting) and quarterly forecasting, developing the forecasting models for SMSF's and work closely with Australian Counterparts.

2. Reporting - Prepare accurate, timely and insightful monthly variance and Management reporting to stakeholders. Consolidation monthly results and highlighting key factors for various BUs.

3. KPI & Dashboards - Preparing KPI reports on network profitability and performance Dashboards using BI tools like Power BI.

4. Analysis - Monthly Variance analysis, Network performance & profitability Reports.

5. Reporting Tools - Serve as a point person for questions on key systems, such as Hyperion Planning & Power BI.

1. Reconciliation & Analysis - Reconciliation statements and Detailed Financial Statement Analysis, preparing presentations for the Management.

2. GL Entries - Monthly provision accrual and their adjustment entries, Prepayments and analysis on the same.

3. Reporting - Preparation of weekly reports on business performances and in depth analysis of financial transactions.

4. ERP Knowledge - PeopleSoft 9.2 and Citrix.