GRC Manager

Identification of risks, financial leakages and implementing adequate processes, controls & mitigation measures.

Key responsibilities:

• Ensuring Statutory Compliances and taking steps to mitigate exposures arising out of compliances
• Preparing monthly balance sheet with complex financial data, ensuring accuracy and compliance with accounting principles.
• Attends to GST-related queries from commercial team.

Achievements:

• The risk of Rs.1.8 Cr Tax penalty has been eliminated by fixingon IRN generation in E-Invoicing.
• Ensured timely submission of GST invoices, by deploying fixes to minimise the errors.

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Business Finance Manager

Deduct Revenue Leakage on billing against the Agreement.

Key responsibilities:

• Deriving Pricing for new business proposals.
• Preparing Cost sheets for the business bid.
• Analysis of Revenue vs Cost involved clientele.
• Maintaining monthly Cost provision.

Achievements:

• Implemented simplified cost sheet.
• Identified Rs.2.5 Cr of revenue leakage of previous year.

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Operations Analyst

Key responsibilities:

• Annual Service Target setting (AOP)and review Service team budget.
• Prepared Standard cost vs Actual cost variance analysis.
• Team Leader in CRM management (SAP CRM) to improve productivity, by designing templates for service performance analysis.
• Cost approvals, BOM, Cost Sheet and Budgeting reports.

Achievements:

• Rs. 45 Lakhs of Service cost reduction per year.
• Nominated as Core committee member for SAP implementation.