NTT DATA Corporation 100 City Square Boston, MA 02129 Tel: +1 800 745 3263 Fax: +1 617 241 9507 Email: info@nttdata.com Approach to Overhead costs allocation for BPO business (White Paper for NTT Data Gold Club) KARTHIKEYAN VADIVEL BMS Version 10.01 STATEMENT OF CONFIDENTIALITY / DISCLAIMER This document is the property of NTT Data and is produced in response to your request. No part of this document shall be reproduced, stored in a retrieval system, or transmitted by any means, electronic, mechanical, photocopying, recording, or otherwise, to parties outside of your organization without prior written permission from NTT Data. TABLE OF CONTENTS 1 ABOUT THE AUTHOR(S)/CONTRIBUTORS III 2 SCOPE IV 3 INTRODUCTION V 3.1 NEED FOR CUSTOMER LEVEL P&L analysis v 3.2 Existing methodology vi 3.3 Proposed methodology vii 4 TARGET AUDIENCE X 5 CONCLUSION XI 6 GLOSSARY XII 7 REFERENCES XIII 1 About the Author(s)/Contributors • Karthikeyan Vadivel is a Team Lead at NTT Data Global Delivery Services, joined the company in 2007 and is holding master’s degree in Business administration specialized in Finance and Systems, with engineering background. He joined the company in internal audit team as a process planner and then worked as Accounts Payable specialist for the UK entity. He is now into Financial Planning & Analysis, supporting the BPO business and the Corporate team. 2 Scope To overview the current methodology of allocating the overhead costs at client level for NTT BPO business and suggest ways of improvement. 3 Introduction P&L STATEMENT A financial statement that summarizes the revenues, costs and expenses incurred during a specific period of time - usually a fiscal quarter or year. These records provide informat... ... middle of paper ... ...lation In the proposed methodology, we can see the true picture of the P&L at client level. 4 Target Audience Senior management (for management reporting) BPO Delivery team Accounting team (GL) Facilities team 5 Conclusion BENEFITS: This helps to identify the true picture of client P&L Helps in comparing the benefits of shift and non-shift operating model Enabling meaningful Client level comparison Provides a better clarity for forecasting and pricing future deals with the client In addition, it helps in better utilization of the facilities. 6 Glossary 1. BPO - Business Process Outsourcing 2. INR - Indian Rupees 3. P&L - Profit and Loss 4. TP - Transfer Pricing 5. GM - Gross Margin 7 References • WEBSITES: 1. www.Investopedia.com 2. http://www.experts123.com
1. What are the primary business risks associated with UST Inc.? What are the attributes of UST Inc.? Evaluate from the viewpoint of credit analyst or bond holder.
This document is considered as a financial document because the financial statement provides the statement of financial position and comprehensive income, and cash flow statement and statement of changes in equity. for example, "The cash flow of the Group Lufthansa from operating activities to 3.4bn euros in the reporting year, which is 1.4bn euros, or 71.6 percent, higher than the figure registered previous year."
Nortel was exhibiting several characteristics that would cause it to be identified as a high-risk audit by its auditors. The fraud triangle tells us that fraud occurs when you have opportunity, incentives/pressures, and rationalizations.
Akamai Technologies, Inc. is an organization which delivers the content over the Internet. It is one of the largest organizations which provide the distributive Computing Platforms; it provides a cloud based services to the end user. It serves 30% of the overall web traffic. Akamai provided numbers of servers which are located all over the globe and stores the web application of the clients. It provides a faster access to those applications because of the distributive contents in to various servers around the world. Akamai does not want the long routes to it distributed the data based on the locations, it works as like a work or a task which is not possible to be completed by a single persons is divided in to multiple process or threats or assign to teams to complete their individual part, so that task can be complete faster, in the same way the contents are stored at different servers based on their access mechanism.
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Siemens is a German conglomerate that specialise in electronics and electrical engineering. They currently operate in four different sectors, these being Healthcare, Industry, energy and Infrastructure & Cities sector (Siemans a). They are represented in 190 countries (Siemens b), employ around 362,000 employees (Siemens c) and in 2013 achieved a revenue of €75,882 million and a net income of €4,409 million (Siemens d). This essay will focus on Siemen’s energy sector.
This document is the property of NTT Data and is produced in response to your request. No part of this document shall be reproduced, stored in a retrieval system, or transmitted by any means, electronic, mechanical, photocopying, recording, or otherwise, to parties outside of your organization without prior written permission from NTT Data.
A financial statement or report is a formal record of the financial activities and position of a business, other entity, or person.
The company uses the annual report to provide the financial information of the company. Annual reports include financial statements such as statement of comprehensive income, statement of financial position and cash flow statement.
The first thing we should ask you what is a financial statement? Financial statements “are business documents that report on a business in monetary terms” (Hornger & Harrison 2007, pg.17). All financial statements are essentially historically documents. The most common financial statements include the balance sheet, the income statement, the statement of changes of financial
It’s a report of revenue, and expenses earned during the accounting time period. Abdul Naser Noor & Jaffarulla. A (2001) said that Revenue defined as assets of a company from giving or making goods, services. However, expenses are the cash that is going outside the company for making goods or services. Income recognized mostly when it earned rather than when receipts are appeared. On the contrary, expenses are recognized in the profit and loss account when they are appeared even if they are repaid before or after the period. Moreover, this account can be arranged to follow up the net profit of any business. It is opened by one of two, the shift of the gross profit to its credit or the gross loss to its debit sidelong. The profit and loss account has another name knows as income statements.
Financial Statements include the Income Statement, Balance Sheet, and the Statement of Cash Flows. The income statement records all revenues and expenses of a f...
An income statement refers to a document that is produced on a monthly basis or annually. It gives a report on a company’s earnings by showing all the incomes earned by the company as well as all the expenses that the company incurs in the generat...
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