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Work experience

Oct 2012Present

Manager

Genpact India Ltd.
  • Traveled to Australia as a part of Knowledge Transfer of business
  • Heading a team for Financial Planning and analysis /Management Reporting
  • Work with various business heads/stakeholders to compare and analyze the monthly performance and draw business conclusions
  • Analyze business and financial data to support strategic business decisions
  • Draw meaningful inferences and provide inputs from the analysis
  • Prepare presentations(monthly Governance Pack, weekly/monthly performance pack and monthly dashboards) for management reviews
  • Supporting client with Budget, Forecasting, Variance Analysis, Trend Analysis and reporting of numbers
  • Regular One-On-One and performance appraisal for the direct reports
  • Responsible for hiring of Internal as well as external Ensure Month end and periodic reporting is completed in accurate and timely manner and maintain the integrity of data
  • Leading regular Weekly Audio Conferencing and Monthly Video Conferencing
Nov 2011Oct 2012

Deputy Manager

Comviva Technologies Ltd.
  • Part of Financial planning and analysis (FP&A) Team
  • Responsible for preparation of Annual Operating Plan (Budgets) for the Vertical
  • Prepare consolidated forecasts and rolling forecast on monthly basis
  • Reporting of Variance analysis of Actual Vs Forecast and Actual Vs Budget
  • P&L review for the vertical on monthly basis
Jul 2010Nov 2011

Assistant Manager

CSC India Pvt. Ltd.

  • Part of Financial Planning and Analysis (FP&A) Team
  • Financial Reporting and preparation of various MIS Reports for Finance Directors
  • Responsible for Annual Budgeting exercise and monthly forecasting
  • Prepare monthly Variance Analysis Reports like Actual vs. Budget and Actual vs. Forecast
  • Ensure smooth Financial Month End Closure by validating Revenue recognition & Cost allocation
  • To publish Financial Dashboard for the vertical depicting its performance and suggested measures
  • Tracking AR aging and chasing Customers of overdue payments

Jun 2009Jun 2010

Senior Executive

Aricent technologies Ltd.
  • Part of Financial Planning and Analysis (FP&A) Team
  • Management Reporting directly to Directors of various Business Units
  • Revenue analysis and Revenue Recognition of Million Value Contracts
  • Budgeting and Monthly Forecasting of Revenue and Costs
  • Cash flow Projections analysis
  • Preparing AR Aging for the Business Unit
  • Preparation of Monthly Dashboard for the Entire Business unit
  • Involved in Variance Analysis of various Business Units. (Actual Vs Budget, Actual Vs Forecast)
  • Worked with Auditors and ensure smooth audit closure
  • Financial reviews of Contracts/Agreements/Business Cases/Cost sheets
Jul 2006May 2009

Advanced Process Associate

Xchanging Technologies Ltd.
  • Traveled Germany for 03 months for Onsite Investment Banking Training
  • Responsible for International payments/Fund transfers through SWIFT codes in various Capital Markets
  • Handled Trade derivatives Contracts/settlements
  • Involved in Custody Operations and Corporate Actions Investment trades
  • Verified Trade settlement and Trade Amendment of securities
  • Trade reconciliation and claim settlement in respect of Securities for global Custodian Banks and Banking Depositories
  • Single Point of Contact between Manager and Team Members
Jul 2004Jul 2006

Team Associate

GTA Data Services Pvt. Ltd.
  • Worked in Profit & loss and Liabilities Department
  • To Analyze and close open liabilities in the system
  • Convert loss making transactions into profit through internal reconciliation
  • To raise correct amount of revenue for business units
Jul 2003Jun 2004

Officer

HDFC Ltd.
  • Ascertain and understand home loan needs of the customer
  •  Handled Credit Appraisal, Processing and Disbursement of Home Loan, Conversion on Interest rates, Refinance of the Home loan

Education

Jun 2009Dec 2010

Post graduate Diploma in Financial Management

IMT, Ghaziabad
Apr 2001Apr 2003

MBA

Amity Business School, Noida
Apr 1998Apr 2001

B.Com(Hons.)

Delhi University

Achievements

Awarded with Superstar Annual award for exemplary performance

Received 2 Bronze, 01 Silver, 01 Gold Award and quarterly Client CFO award for best team under my leadership

Name recommended and moved to higher responsibility role in 4 different organisations

Skills

Analytical bent of mind
People Management
Communication