RAHUL PANDYA

● Process incoming rebates, reconcile payments against billing invoice, resolve discrepancies and allocate rebates to clients
● Interprets and redlines rebate agreements prior to implementation and coding / loading to rebate billing system
● Verify rebate eligibility by client formulary and line of business
● Run and audit rebate billing reports and submit invoices to pharmaceutical manufacturers
● Identify system issues, enhancements and required testing for the rebate billing system
● Works with Rebate Accounting to identify issues related to payment collection and reconciliation

● Provide, review, and research into general ledger expense accounts to safeguard proper accounting principles
● Enter journal entries, perform reconciliations, and assist preparing financial statements according to GAAP
● Assist with and provide analysis for the company’s various P & L reports to ensure fiduciary steadiness and consistency
● Manage company expense functions such as invoice entry, cutting checks, bank deposits, and maintain wire transactions
● Process over 100 employee time and expense reports and code into MS Dynamics
● Reconcile 5 corporate credit cards and ensure proper documentation retention
● Support the accounting team with ad-hoc analysis

● Manage the life-cycle of client engagements by ensuring proper resources are being utilized and budgets are adhered to.
Coordinate with senior management to develop and maintain forecast for engagement metrics
● Provide ongoing support to assigned Engagement Partners and Managing Directors in gathering, analyzing, and interpreting
engagement accounting and risk management issues
● Monitor client collections, structuring and engagement economics. Analyze net investment, AR, time & expense. Escalate risk
exposure to senior leadership and provide support on risk-mitigation activities. Over the course of employment, I have identified
engagements with the risk of running into losses and consulted on strategies to avoid its impact on PnL
● Play a key role in Project management/Project Integration post acquisition of clients (Recent involvement; Beacon Partners,
Towers Watson). Led the reporting for high value clients with over $1M in annual project revenue (Clients include Tapestry, JP.
Morgan, NFL, Blackstone, Time Warner Inc.)
● Provide real-time reporting and data analysis to Finance leadership, and serve as the subject matter expert on finance related issues

● Develop and implement F&A process improvements with senior leadership. Take minutes & circulate action items to leadership
for policy direction

● Track, process, and code expenses into proper general ledger accounts for 60+ employees expenses reports and over 100
vendor invoices and cutting checks on a semi-monthly basis
● Process and reconcile credit card transactions and statements for 10 corporate cards
● Prepare 1099 tax reports for independent contractors and other service providers
● Managed A/P and A/R transactions on the company general ledger via journal entries
● Implement next-generation technologies and process automations to foster an environment of continuousimprovement
● Create a budget variance analysis for management review
● Compose effective accounting and ad-hoc reports summarizing A/P dat