Vishnu Prasad

As a Finance Manager of GIIS, I am responsible for the below roles and responsibilities *Quality check : Efficiently handle the QC for the peers of the team. *Month end Financial closure *Financial Reporting *Tracking team KPIs

I am an accomplished enterprise leader with 11 years of diverse industry experience in helping bring business. Deep expertise in driving Projects, Financial & Management Reporting. Acquired acumen in understanding/solving business challenges. Roles and Responsibilities handled: * Played a pivotal role in the financial management of one of the largest implementations (ERP system) and portfolio of projects. * Expanded the business advisor role through client integration and provision of additional financial reporting support to new engagement leaders. * Responsible for Financial reporting, planning, controlling & ad‑hoc analysis for account leadership. Provided extensive support with Pricing, Profitability, Variance analysis in financial management to the unit. * Worked in developing robust financial reports and established controls to enable consistent, accurate, reliable, and seamless reporting. * Regularly participated in yearly along with regular monitoring and reporting for course correction to aid active decision making. * Timely tracking client expenditures, and managed billing & collection to ensure receivables & payables adhering to the firms DSO metrics on all projects. * Interact with senior level internal and external client and unit leadership to present various analysis, discuss recommendations and provide engagement financial advice. * Involved in Cost allocation and monitoring between multiple business units spanning across Consulting, Tax & Advisory functions. * During my visits to US office, successfully trained 2 US junior resources on project deliverables, transitioned client account reporting which includes revenue, cost and metrics monitoring; and strengthened business relationship with leadership. * Directly manage 5 team members. Responsible for their training, coaching, and mentoring; along with conducting quality reviews and managing utilization. * Additionally Served as a Career counselor for 5 junior resources within the unit

* Responsible for preparing Inter‑company account reconciliation and cash flow statements on a periodic basis and reporting to treasury for payments. * Managed general ledger activities, like posting Journal entries manually and uploads, Rule base journal entries (for provisions, accruals) Exchange rate upload & Foreign currency revaluation, Payroll Postings. * Calculating and posting accruals, provisions, and other adjustment journals on a periodic basis Preparing and reviewing balance sheet reconciliations as per the Tesco Accounting Policies. * Reconciling the difference between the Local Set of books (Hungary) and Group Set of Books (UK) * Preparing the Metrics and KPIs for internal management reporting for the country responsible.