Finance Team Member @ HEXAWARE

Work Profile:

Collection of timesheets and consolidating billing reports

Submission of timesheets in internal system in timely manner

Handling customer billing/ invoicing.

Reporting the actual billing information in internal systems

Preparing forecast summary files for forecast calls with account and delivery management teams

Project profitablity analysis with respect to variance in revenue and DGM

Preparing invoice control report for invoices outstanding with ageing

Highlighting cases with unsigned SOWs as per template and timelines given

Personal Traits:

Adopt a logical and organized approach to problem resolution with the ability to clearly articulate both problems and proposed solutions

Quick to adapt to changing requirements

Good numerate / mathematical ability

Proactive approach to identifying issues and presenting solutions and options

Managerial approach to groom and train juniors and resolve queries

Knowledge, Skills & Qualification Requirements:

Ability to use MS office (Excel, word, PPT etc)

Ability to work across multiple functions

Excellent attention to detail

Flexibility to adjust to multiple demands, shifting priorities, ambiguity and rapid change

Ability to deal efficiently with escalations and difficult situations/people under pressure

Good interpersonal, written and verbal communication skills

Educational qualifications B.Com/MBA with 6 months to 1-2 year of Experience in finance.

Finance Team Member