Vishal Dogra

Experience

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  HCLTech

  Nov 2004 - Jul 2006

  Executive F&A

  Monthly Customer Invoicing per trigger from Project Manager and Sales teamActual vs. Target analysis and reporting for key customerMulti Dimensional revenue Reporting to various stake HoldersAnalysis of Resource UtilizationRevenue, Cost, Margin variance analysis for key Customer AccountsWIP, Investor’s relation pack, reconciliation, Inter-company revenue transferSOX Compliance and Audit

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  Nortel Networks

  Jul 2006 - Oct 2009

  Specialist- Contract Excellence

  Specialist- Contract Excellence - reporting to the India Controller:Consolidation and reportingP&L review and Balance Sheet Account ReconciliationManage monthly close scheduleReconciliation of books USGAAP Vs IGAAPDetermine Revenue modelsProject reviews and Variance analysisMonitoring Inter Company TransactionSOX compliance for CAT team IndiaBilled/Unbilled revenue analysisOrder reconciliation

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  华为

  Oct 2009 - Sept 2016

  ➲ Telenor Account KPI Management – responsible complete P&L including revenue, cost, margin and also responsible for AR , inventory , risk and cash flow management ➲ Manage Contract delivery Finance process – Process owner for “Manage contract delivery finance process” covering E2E finance process from Lead to Cash including contract negotiation & review.➲ Cash flow management– manage cash flow for Telenor account, monitor & forecast cash outflow and inflow .➲ Invoicing, payment & reconciliation – Established the invoicing, payment and reconciliation process with customer and periodic review for changes if any required for smooth processing.➲ Reporting & Analysis – Monthly reporting the Telenor account KPI progress report, Cash flow statement, account P&L forecast, Contract Progress Status report.➲ Risk Management – Contract risk review and monitoring the actions for mitigating the risk.➲ Contract management – Pre-contract delivery management, contract change &, contract improvement management. Show less

  • Financial Controller - Telenor Account & Delivery Finance platform

    Jul 2015 - Sept 2016

  • Project Finance Head

    Oct 2009 - Jan 2016
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  Nokia

  Sept 2016 - now

  • Manager Cost and Progress Office NSW AS&C Asia Pacific

    Aug 2020 - now

  • Cost Controller

    Sept 2016 - Jul 2020