Manager, Financial Planning& Analysis
Genpact India Pvt.Ltd. Gurugram Feb 2024 - Current
- Managing Horizontal LOB of around $881 Mn.
- Prepare periodic and ad-hoc financial reviews to appraise the management of the economic health of the LOB.
- Have been awarded for bringing in process improvements and for the level of team spirit, knowledge, & control being maintained on the numbers.
- Critically evaluating and participating in discussions with the Sales to improve performance and maintain good margins at every account level.
- Assisting the Sales in continuously monitoring its performance over the budget and how far they are from their targets and providing a roadmap to reach the set targets.
- Analyzing and preparing reports for the Top Management to review the performance of the LOB and its various ServiceLines.
Financial Planning &Analysis
Accion Labs Pvt.Ltd, Bangalore Jun 2021 - Feb 2024
- Directly involved and led the Transition of Entity from Manual Excel-based to NetSuite-based Transactions along with preparation, customization, and generation of various reports for MIS reporting purposes.
- Providing Walks and MIS throughTableau every month for the Senior Management to make informed decisions.
- Handling reporting for my client globally, where I have been performing analysis every month on the revenue and cost data to help the company grow thereby reducing its overheads and increasing Profit margins.
- Working Directly with the Delivery Managers and Business Heads over the areas that need planning and improvements from its current position.
- Have also been awarded Team Excellence Twice for serving in the best possible manner.
TDS Finance - Direct Taxes
PRICEWATERHOUSE AND COOPER (PWC) Oct 2020 - Apr 2021
- Performing TDS reconciliations for various entities of PwC.
- Dealing with clients for updating the corrections in 26AS.
- Reconciling TDS deducted with that charged in bills for FY16-17to 19-20 and working upon the mismatches found in the same
Industrial Training, BusinessFinance, And FP&A
Wipro Limited, Delhi Feb 2018 - Feb 2019
- Manage finance and budget for a LOB with an annual turnover of $85M.
- Draft analysis report for the management highlighting business issues, potential risks, and profit opportunities.
- Prepare periodic and ad-hoc financial reviews to appraise the management of the economic health of the organization highlighting variance in key operating parameters and drivers.
- Assist leadership team in the annual budgeting process and analyze the variance of actual vs. budgets, analyze root cause, and collaborate with the executive management team in continuous improvement of operating profit margin to ensure overall performance consistency.
- Administer billing, collection, and activities in conjunction with the controller to ensure accurate application of revenue and expense.
- Critically evaluate the solution for financial efficiency and work to optimize. Working on drafting, preparation, and finalization of contracts with the customers.
ARTICLE ASSISTANT
M/S Umesh Amita & CO. C.A, Agra Feb 2016 - Feb 2018
- Drafting & Finalization of financial statements, consolidation, and finalization of books of accounts, and preparation of Cash/Bank reconciliation statements.
- Tax Planning for clients, Computation & Filing of various Returns, the rectification of returns, Tax Audit u/s 44AB.
- Conducted audits of various entities, performed an internal audit, stock audit, statutory audit of a Trust, bank audit as well as concurrent audit of Trust.
- Drafting of MOA, AOA., preparation & E-filing of Annual Returns of Companies &other E-forms i.e., form ADT-1, MGT-7, AOC-4, INC-1, CHG-1, etc., drafting Notices, Director's Reports, Resolutions, Minutebooks, and others.
- Proficient in Microsoft Office (MS Excel, MS Word, MS PowerPoint), Tally, and Compu-Tax
