snehil singh
Finance analyst, reconciliation, reporting and analysis, business transition and management
Gurgaon
8+ years of work experience
- NowPresent
Provide guidance to internal stakeholders on best practices for reporting. This includes source identification, report set up, and report maintenance in systems of record. Collaborate with business leaders to understand their data needs and provide analytical support for decision-making. Develop and maintain key performance indicators to track the Global Services program’s effectiveness. Complete regular analyses of key performance indicators to ensure performance demonstrates global best practices and standard procedures. Create and maintain advanced dashboards and reports using tools like Tableau, Power BI, or similar, to drive operational and business improvements. Develop and present insightful reports that highlight workflow status and value. Provide input and expertise regarding appropriate financial and operational KPIs/metrics to identify the most appropriate measures for Services reporting components. Present data findings to senior management and stakeholders in a clear and concise manner. Implement processes for acquiring and integrating data from various sources. Clean and preprocess data to prepare it for analysis. Assist in data reconciliation and validation checks across various systems. Coordinate with IT and other departments to implement data solutions. Comply with establishing and maintaining data governance policies and procedures. Complete end to end quality assurance activities to ensure reporting is accurate and aligns with established business definitions and objectives. Ensure periodic audits for reporting to maintain data integrity and validity.
May 20233 yrs 2 mosPresent
Noida, Uttar Pradesh, India
Dec 20205 yrs 7 mosPresent
Contract management, client and project management, FP&A, Account receivable, dispute management, Billing and reimbursement, contract management and reconciliation. Preparing pre-payment of the customers of North America and Canada region and subsequently paying them. Transitioned cash application & managed team of 7. Applying updated prices every year as per the contract and discuss with sales as per the contract, preparing SOP and flowcharts and processmap. Worked with Digital Solutioning team on Process Standardization and Prepared SOP during Transition and taking sole ownership of work. Prepared Funding, Reconciliation and Advance Reports on Monthly, Quarterly, Semi-Annual and Annual Basis. Update Company to Company and Franchise to Franchise transfer data. Work as a support AP team in order to process accurate payment. Reconcile the payment and find the missing volume on funding needs to reimburse. Work on disputed cases in deduction management. Find the reason for the deduction taken by customers. Fetch funding details and deductions details from SalesForce. Fetch volume for each customer and analysis of funding details from Power BI.⚫ Need to discuss funding amount and funding details with the Sales and Finance director.
Dec 20202 yrs 11 mosOct 2023
Gurugram, Haryana, India
Dec 20202 yrs 6 mosMay 2023
Remote
Jul 20182 yrs 2 mosAug 2020
On-site
worked in deduction in order to cash profile
Jul 20182 yrs 2 mosAug 2020
Working in deductions and dispute management department. Analyzing the invoice whether the deductions are valid or not. Analyzing and confirming from clients and customers through calls and mails to validate the provided documents. Working on updates and communicating the same to all team members. Responsible for posting and clearing payments and analysis against the payments which are shortly paid by customers in SAP. Handling inquiries related to shortage, pricing, deal, promotion, tax and damage disputes. Issue credits to customers, journal them against debits and issue bill back letters, if deduction is invalid or collectable.
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