Muskan Rastogi

Client Finance Management Analyst @Accenture

Pune, IN

Preparation of Operating Plans and Forecasting the Revenue and CCI- Carrying out the Variance Analysis - Budgeted vs Actuals for each month and identifying the reasons for the same Prepare client financial management materials for financial reviews- Adhering to the activity schedule relating to monthly closing like Posting accruals/ pre- close/invoicing etc- Phasing EAC in SAP, pulling reports on a regular basis to analyze gaps between SAP EAC and SAP Fin Actuals- Pricing/Extensions/ Sale booking/ODE Updates and other ad-hoc reporting- Monitor job balance and reconcile expenses and fees - match expenses paid to expenses incurred, chargeable expenses to client billings and fees collected to client billings- Responsible for end to end managing the financials for complex IT service contracts having yearly revenue of USD 20M having various type of works such as Outsourcing/Consulting/System Integration- Contract review - Performed verification of the financial terms in the contract documents and validate accuracy of the numbers and calculations. Assess all the different types of fees and billable expenses are clearly stated and ensure no errors or discrepancies. Ensure Service Level Agreements (SLAs) are clearly defined with all the financial implications

University of Allahabad

BCom - Bachelor of Commerce

Institute of Engineering & Technology

MBA - Master of Business Administration