Vrishali Parab

Experience

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  Oracle Financial Services Software Ltd

  Mar 2005 - Dec 2014

  Revenue /Business Analyst

  Organization : Oracle Financial Services Software LtdDesignation : Assistant Manager(Finance-Revenue analyst) Period : 9.9 yrs. (1st MAR, 2005 to 6th DEC, 2014)Responsibilities:INVOICE REQUISITION & PROCESSING (Time & material, milestones and Expense)Worked as a Spoc for approving Invoice Requisitions (IR) from Invoicing & Accounting point of view by applying different taxes applicable, with respect to different parameters as per the terms stated in the Statement of Work (SOW) for all APAC Clients and US based clients like UBS bank, state street bank, 5th3rd bank, silicon valley bank, Barclays, Flexcel, CITI Group, state street, IBM India pvt ltd, Abu Dhabi Commercial Bank, AMEX, Deutsche Bank, JPMC, RBS.Co-ordination with respective RM/PM and clients with regards to any clarifications in billing and Invoicing.Tracking of Pending Billing and revenue to be done on Account of Statement of Work (SOW).Exposure to ERP system: PeopleSoft & Fusion ( Billing Module )Maintained Unbilled Data tacking of T&M and Turnkey projects for product and services.Worked as a Single Point Contact for processing Fixed Price Project Invoices (AMC,CF, LFand Milestone based etc.) on the basis of agreements / contracts for All regions including ASPAC,Europe and US..Unbilled Revenue reconciliation for expansion and non-expansion country projects. Preparation and submission of fusion Event templates.Expenses monthly reconciliation with GSI & Fusion invoicing booked post which is consolidated and summarization for events submission & approvals for the same within deadlines.Reconciliation of Non- PA projects for invoicing in Fusion/AR.Handled Variance analysis.Revenue & Efforts reconciliation.Revenue Projections tracking for Services Business across Subsidiaries.Efforts Tracking for Revenue Recognition and making of Auditors Data-Turnkey Analysis Sheet with Revenue recognition and Audit Query Solving. Show less