business associate Resume Examples

business associate

Build My Resume

Not in love with this template? Browse our full library of resume templates

Build your resume in 15 minutes

Use professional field-tested resume templates that follow the exact resume rules employers look for.

Related Resumes & Cover Letters

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.

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.

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.

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.

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.

1 2 3 4 5 6 … 8