Salma Mulani

Financial Controller @T-Systems ICT India Pvt. Ltd.

Pune, IN

Cost controller role for T-systems Singapore Pte Limited :Preparation of monthly and yearly budgets and forecasts, collaborate with each department to discuss and finalize budgetsPerforming month end closing activities in SAP related to costs allocations and discussing month end results with management and Business delivery heads of different portfolio areasAnalysing and monitoring cost activities to ensure they are in line with the budget, providing variation analysis reports to managementEnsured effective communication with the stakeholders to improve transparency with the stakeholders in Parent companyCollaborating with various departments to streamline processes and developing and implementing cost reduction strategiesProviding reports and recommendations to management on cost optimisation opportunitiesShopping cart approvals for the respective cost centres in collaboration with procurement team leadProviding commercial deal support to Sales team related to calculation of costs and profit marginsDeputy manager-Finance controlling team IndiaPreparation of budgets and forecasts, computation, and preparation of the yearly hourly rate cards.Submission of monthly financials results to the business and collaboration with the business to ensure all the opportunities of cost reduction and revenue generation are identified and implemented.Month end closing activities in SAP: cost allocation cycles, activity allocation and results preparation. Monthly validation of revenue inputs to ensure adherence to the rate card and completeness of revenue.Other projects: Worked towards automation of the billing process in the company and successful launch of the billing tool leading to reduction of time and effort in the monthly process.Managed to implement internal control processes in the company leading to improved documentation and time reduction in the monthly tasks.Discussion on project profitability, understanding the business existing and upcoming

Savitribai Phule Pune University

Bachelor of Commerce - BCom

Savitribai Phule Pune University

Master's degree

Institute of chartered accountants of India

CA