Anuj Jalan

About Anuj Jalan

Qualified Chartered Accountant with 12+ years of post-qualification experience of diverse exposure in Revenue Assurance, Accounting, Books close, Financial reporting, Financial planning and analysis, pricing, contracting, client negotiations, auditing and assurance.Areas of work which I am involve into:• Decide the revenue recognition model for all projects in conjunction with US GAAP ASC 606. Taking care of SSP analysis and re-allocation of price as per ASC 606; Gross vs Net Accounting.• Responsible for closing the books.• Preparation/Review the month close reports and Balance Sheet schedules and ensure that the reports are sent to regional office and HQ in time.• Responsible for monthly accounts closing including intercompany accounting, GL analysis & Responsible for monthly balance sheet reconciliations.• Working capital and cash management & analysis. Ensuring timely invoicing and receivables management. Monitoring Unbilled and Deferred Revenue and do GL reconciliations in conjunction with US GAAP ASC 326 Financial instruments.• Responsible for Vendor PO & Invoice accounting. Vendor PO ageing analysis on a regular basis.• Responsible for Subcontract cost and G&A cost accounting.• Actively involved in Revenue, cost, Invoicing & Collection forecast and Budget. Variance analysis on Monthly, Quarterly & Yearly basis.• Assist parent company for additional requirement and various reports.• Create SOPs for the Process• Undertaking adhoc project as assigned by management from time to time.• Proposal review and Pricing modeling: Review the Pricing proposal in conjunction with the business units, enable dissection of information and alternative methodologies for operational planning/management and decision making• Preparation of business models for Proposals • Bill Rate Computations• Rate Negotiations/Renewal• Customer Contract/MSA reviews: Review business contracts and recommend solutions for non-standard or complex clauses/situations in order to align contractual obligations with internal financial/risk parameters• Framing commercial T&C for Contracts• Financial Reporting and Analysis: Preparing management summary reports for Business Unit Heads to analyze financial and operational performance w.r.t KPIs such as revenue growth, margin change, ramp up, utilization etc.• Analyze Revenue Recognition as per contract covenants.• Project profitability analysis• Driving various Automation Initiatives & Updation of trackers• Revenue Recognition methods in an IT company, DSO tracking, AR tracking, Unbilled Revenue, Revenue at Risk.

Experience

1. Revenue Reporting - Associate Director

   Mobileum

   Jun 2023 — Present · Bengaluru, IN

   Responsible for booking keeping & end-to-end accounting operations including month end, daily accounting and auditing & assurance support to auditors for key entities of Mobileum in Portugal, USA, Mexico, Brazil, Spain, UK & Egypt. Preparation/Review the month close reports and Balance Sheet schedules and ensure that the reports are sent to regional office and HQ in time. Responsible for monthly accounts closing including intercompany accounting, GL analysis & Responsible for monthly balance sheet reconciliations. Decide the revenue recognition model for all projects in conjunction with US GAAP ASC 606. Taking care of SSP analysis and re-allocation of price as per ASC 606; Gross vs Net Accounting. Responsible for closing the books. Working capital and cash management & analysis. Ensuring timely invoicing and receivables management. Monitoring Unbilled and Deferred Revenue and do GL reconciliations in conjunction with US GAAP ASC 326 Financial instruments. Responsible for Vendor PO & Invoice accounting. Vendor PO ageing analysis on a regular basis. Responsible for Subcontract cost and G&A cost accounting. Actively involved in Revenue, cost, Invoicing & Collection forecast and Budget. Variance analysis on Monthly, Quarterly & Yearly basis. Assist parent company for additional requirement and various reports. Create SOPs for the Process Undertaking adhoc project as assigned by management from time to time.

Education

• The Institute of Chartered Accountants of India

  Chartered Accountant, Accounting and Finance

  2008 — 2012

• St. Xavier's College, Kolkata

  Bachelor of Commerce (B.Com.), Accounting and Finance

  2008 — 2011

• The Institute of Company Secretaries of India

  Company Secretary, Banking, Corporate, Finance, and Securities Law

  2008 — 2010

Skills

• Analysis
• Microsoft Word
• Team Building
• Financial Reporting
• Budgets
• E
• Powerpoint
• Microsoft Excel
• Contract Negotiation
• Corporate Fp&a
• F#
• IT Contract Negotiation
• Business Analysis
• Revenue Forecasting
• Data Analysis
• Internet
• Analytics
• Pricing
• Financial Risk
• F
• Financial Analysis
• Corporate Law
• Microsoft Office
• Account Reconciliation