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16

business associate

  • Creating, Purchase Order, Sales order which helps at POS. 
  • Reconciling the same to identify the error from Sales Person. 
  • Invoice bills were cross verified. 
  • Delivering various kinds of Reports like Auto Ordering Report, Count Sheet Reports, FIFO report. Aging Inventory Report. 
  • Products adding, creating, changing the cost in RQ metrix as per client requirement. 
  • Transfers from store to store were made as per requirement. 
  • RMA reconciliation was primed for credit memo. 
17

business associate(pricing analyst)

  • Negotiated USD +50Mn contracts for a Strategic Account by making customer satisfaction a top priority.
  • Evaluating complex financial/Pricing models using scenario analysis and sensitivity analysis to assess profitability over different time periods while keeping in mind client’s Budget, Opex, Capex and Cash Flows
  • Vetting commercial/ contractual risks in long-term, multi-country agreements and recommending appropriate strategies in Master Service Agreements, Statement of Works and Service Level Agreements.
  • Ascertain financial risks in terms of cash flows, deferred costs & Revenue, inflation, competitor pricing, market share and volume of business.
  • Approving the prices agreed in MSAs/SOWs using internal tools during billing.
  • Involved in the analysis of topline (revenue analysis) and bottom line (profit margin analysis), explaining the contrast between actual results and budgeted numbers.
  • Worked on IT pricing models like Fixed Fee, Time and Material, Outcome based and output based pricing models.
18

business associate

  • Collection of Billing Projections, comparison of projection vs. actual and identifying the variance through Variance Analysis and providing the justification for the variance
  • Performing Trend Analysis for each Project to understand the financial and revenue realization.
  • Overseeing Billing for Completion and accuracy using MS Access database tool.
  • Monitoring & analysis of Offshorability, Time Sheet Leakage
  • Monitoring & analysis of Revenue Realization on Oracle platform for individual projects.
  • Consolidated reporting of Financial and Resourcing data to Management (Head count reporting).
  • Assisting in Contract management and maintaining the database of SOWs (Statement of Work) and following up with Management for unsigned copy of SOW.
19

business associate

  • Always maintained good relationship with customers and clients.
  • Creation of Billing Vitals data for Account Receivables collection.
  • Providing support to projects in managing budgets, Time Sheet reporting, Project Management tool usage.
  • Invoice Reconciliations and AR Reconciliations and follow-ups with AR team for cash collections and updating the ageing analysis.
20

business associate

  • Account payable department as processor working in SAP .
  • Expenses invoice booking 
  • In CMR process – cash reconciliation, store reconciliation, 
  • Handling all zone bank reconciliations. Preparing reports on Store daily site approval on daily bases with accept escalations.
  • Credit card transactions in BRS , daily reconciliations, knocking of card payments against card collection in all stores.