HCL Is Hring Corporate Finance

• Handling Invoicing, Collections, and revenue finalization for the customers
• Management Reporting on Unaccrued, Unbilled and Bills receivables
• Raising the invoices based on the contract and providing details to various team on contract related data
• Follow up with the sales head on receivables and insisting on timely collections to achieve the targeted DSO
• Active participation in the Pricing discussion for new customers
• Providing the revenue & Profitability projections to the Senior management for the consecutive quarters on a monthly basis
• Scrutinizing the Projected Profitability of the new customer based on the agreement
• Analyzing the Profitability reports and suggesting the improvements
• Preparing the yearly budgets and providing the management on the yearly view of profitability
• Providing the details to the AP team for making provision on Vendor payments
• Liaising with the AP team for making on vendor payments.
• Being an active member for yearly budgeting
• Providing the variance reports to the BU heads on Budget Vs. Actuals & Forecast Vs. Actuals.
• Worked in Corporate Finance.

CA's can also apply

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