Mithun G

Experience

• 

  Project People

  Jul 2004 - Dec 2008

  Team Lead

  • Coordinating with clients for process changes and new activity transition.• Involved in training new team members.• Helped IT team in developing new software• Planning and assigning day to day activity to team members.• Monthly report on Revenue collection and arrears from clients.• VAT returns checking: Checking VAT returns prepared by the juniors.• Reconciliation: Bank a/c, Sales ledger, Purchase ledger.

• 

  IBM

  Jan 2009 - now

  • Prepare weekly dashboard and review with Delivery team on project performance to ensure that everything is delivered within the budget.• Work with Project manager on monthly submission of revenue and cost.forecast.• Support month closing activities including revenue calculation, accruals, deferrals.• Reconciliation of cost and revenue numbers with various systems and find out the root causes for variance and do the follow ups on fixing the issues.• Involved in creating desk procedures and update whenever required.• Handling various Adhoc reporting’s for management review.• Work on Monthly client Billing and coordinate with support teams to send the invoices to client within the deadlines. Show less • Prepare Forecasts on Various cost items and variance analysis.• Prepare annual and quarterly capital plan for department.• Forecasting cost for contracts and variance analysis. • Interlock calls with PM/PE for Contract Performance Review on Monthly basis.• Handling Adhoc Query, Analysis & Reporting• Month closing activities including accruals and deferrals of revenue and costs.• Allocating Assets Depreciation cost to Contracts.• Analysis on department cost and assigns cost to correct cost centre. • Allocating site costs based on revenue percentage of contracts.• Report on Project Revenue and cost for sector forecast and variance analysis.• Series of Confidential Head Count reports for the Head Quarters.• Reviewing and approving purchase requisitions.• Reconciling Expenses Reimbursement.• Inter-Company Service Billing.• Rectification entries for correction of miscoded claims of the employees for reimbursements. Show less

  • PMO Finance

    Jan 2020 - now

  • Sales Management Support

    Jun 2016 - Dec 2019

  • Financial Analyst

    Jan 2009 - May 2016