|
 |
|
| Corporate Finance |
|
| |
Corporate Finance
Challenges
- Increase in volume of reporting and insufficient resource bandwidth to work on critical activities
- Voluminous data to be processed to create reports; processing capacity acts as bottleneck to generate reports efficiently
- Disconnect between various departments creating reports and hence lack of coordination
Solution
- Review and prepare P&L highlighting specific or unusual trending and monthly aging reports
- Provide daily P&L extracts by expense line, region, and division to global controllers there by enhancing their processing capacity
- Manage and Build Expense Data Warehouse/Data mart using Business Objects enabling coordination between different departments
- Balance Sheet reporting and metrics for Global Accounts
- Enforce compliance of reconciliation standards
- Legal Expenses- Accrual for Billed and Unbilled time for all global regions
Benefits
- Dedicated offshore process team rolling out reports and other analytical activities
- Developed customized dashboards for individual departments, enables quick turnaround on data processing and better analysis
|
|
| |
|
|
|
|
|
|
