Admin Finance

Preparationqtly, yearly budgets, monthly estimates & comparison with actuals.

Variances analysis of qtlybudgets vs actuals for all parameters like expense heads, GEO, IOU, ISU,Service Line etc

Preparationof cost analysis on monthly, qtly & yearly basis at DC level & drivingthe same to bring the cost at par across GEO to maximize operational efficiency.

Analyzing the non infra costlike local travel, hotel, communication etc, ensure timely booking of the costin period in which same is incurred, drive efficiency.

Develop thesub system to capture quantitative information like room nights used per city,grade wise cities like metro or tier II across the globe, to produce allreports in digital form.

Develop the model tocalculate the benefit of cost for leased vs owned for new infrastructure orconsolidation considering all factors of accounting & cash flow