Mansi Parakh

Experience

1. Finance Associate

   Infosys

   May 2022 — Present · Bengaluru, IN

   1.Managed monthly revenue of $1.2Bn interacting with various teams such as Delivery team, Unit Planning and Management Team (UPAM) and Revenue Assurance Team (RAG) and various individuals on higher level of management such as Service Offering head (SOH) and Delivery heads on a regular basis for monthly/ quarterly revenue projections at a customer and an individual Project level.\\\\n\\\\n2. Regularly tracking the projections, identifying the risks, sharing finance estimates with the UPAM team and SOH, fixing revenue transfer issues involving multiple service lines in single projects.\\\\n\\\\n3. Monitoring variances in the projections shared and the actual revenue recognized at customer level and project level. Communicating the reasons for the variances and reporting the unit performance on a monthly and quarterly basis to all the stakeholders in the unit such as SOH, UPAM, DHs etc.\\\\n\\\\n4.Extensively involved in validating and approving exception budget requests for resource cost, investment cost and claims.\\\\n\\\\n5. Reviewing monthly provision cost booking, amortization of third party license cost as per the consumption and monthly estimation and tracking of subcontractors cost.\\\\n\\\\n6. Estimating monthly / quarterly margins on the basis of past trends and discussions with business leaders regarding various operating parameters such as onsite/ offshore utilization, onsite mix, etc.\\\\n\\\\n7. Designing and developing various financial reports as per request from Business leaders. Adhering and supporting to various business requirements to view existing data in multiple ways with comments /observations.\\\\n\\\\n8. Preparation of finmodel i.e. Predicting yearly revenue and margins for the unit on the basis of expectations as discussed with the business leaders and on basis of past trends and market conditions.\\\\n \\\\n\\\\n \\\\n \\\\n\\\\n \\\\n