Ayan Kumar Saha Email & Phone Number

Bengaluru, Ka, In

Bengaluru, Karnataka, India

FPNA - Preparation of AOP and quarterly forecast, Variance Analysis & commentary, process transition and transformation, stakeholder management, Segment revenue analysis and reporting, Profit Variance Analysis, Effort-Time Analysis, In-depth reporting on variance analysis between actual Vs forecast, Government Statutory report preparation.

 Defining KPI Comparison, Forecasting, Creating GL mapping decision in the accounting book, Financial book keeping, to measure the financial performance Grew clients more than 3x as per the order book. Multiplied employees by 5x strength encompassing different divisions. Got new accountabilities just within 3 months of joining i.e. Transactional level activity and entire India operations Handled Profit & Loss review ensuring correctness of numbers recorded, prepayments, accruals, cost allocations & adjustment journal, cost trend analysis, treasury accounting. Managing quantitative data and presenting to CFO and the Group Controller to direct business growth. Associated closely with CEO, CFO and multiple stakeholders, technology/automation to bring best results from the FP&A function and team.

Bangalore

> Engaged with new and existing clients to design and implement finance and accounting solutions through company’s full suite of integrated services.> Focused on reporting, variance analysis, general ledger entries, reconciliation, Treasury, cash forecasting, etc. Managed account reconciliation process and drive policy adherence along with implementation of tools and usage.> Handled robust tracking mechanism for key indicators of the operations to support policymaking by the clients.

Bangalore, Karnataka, India

Financial Analysis, Practice & Solution, Client Servicing, Process Management/Enhancement, Team Management, Business Development, Strategic Planning/Development, Transition Management and Quality Assurance, with excellent academic and professional knowledge in US GAAP & IFRS, KPO operations, People Management and Business Management

Bangalore

Staff management, Operation management, Client relationship, Month end GL review, reconciliation, Strategic decision making,

Gurgaon, India

> Developed know-how in posting journal entries, month end general ledger processes including year-end closing, preparing balance sheet reconciliations, investigating, and reporting open items, reviewing entries and reconciliations, preparing cash forecasting statement, supporting in audits (SOX compliance).> Implemented best practices on process, organization, order creation to order fulfilment, financial settlement including order prioritization, purchase order receipt, invoice matching, inventory availability and promise, accuracy and fulfilment, provisioning of services and activation of billing.> Led accounting and processing job profile, served in Account payable, Account Receivable, GL (R2R) accounting team.

Gurgaon, India

> Selected as a core member of the Equity Analysis wing, to protect the fund and to propose the wealth intensification. Gone for Fundamental analysis of the listed companies, chiefly in banking industries, for Indian market.> Published a daily report on Macroeconomic changes, Led Analysis the company’s top & bottom-line performance. Led Technical analysis of the NSE 50 stocks and issue the reports to the trading teams.

New Delhi Area, India

Business Development- Corporate Client Acquisition and Maintenance clients accounts

Master Of Business Administration (M.B.A.), Accounting And Finance, 1St Division

Activities and Societies: Active member of CCI

B.Com (Hons), Accounting And Business/Management