Finance business partner for DXC IT Function (>$450M spend) - Value Capture Reporting to DXC IT COO Managed annual and quarterly forecasts for the DXC IT function. Performed value-added analysis on risks and opportunities and presented options to CIO and Senior Leadership team to make informed decisions and presented strong influencing skills in terms of recommended action plans Successfully drove expense forecast accuracy levels to +/- 2% quarter-on-quarter Performed DXC… Show more Finance business partner for DXC IT Function (>$450M spend) - Value Capture Reporting to DXC IT COO Managed annual and quarterly forecasts for the DXC IT function. Performed value-added analysis on risks and opportunities and presented options to CIO and Senior Leadership team to make informed decisions and presented strong influencing skills in terms of recommended action plans Successfully drove expense forecast accuracy levels to +/- 2% quarter-on-quarter Performed DXC IT cost allocation to regions based on consumptions & utilization of services  Achieved cost reduction > $5M by actively participating with business and Supply chain team for consolidating telecom/Software contracts and early termination Provided key insight for Capex and top vendor spend across DXC IT which helped the business to take an appropriate business decision for future spending. Performed ad hoc analysis of regional cost, headcounts and related costs for continuous planning and improvement Actively participated in Software cost (1/3rd of overall IT Spend) analysis, utilization tracking, and reporting Partnered with Mergers and acquisition integration experience for IT environment, actively involved in the forecast & reporting for separation spend and supporting IT spend for spun-off Company. Actively participated and supported the IP Sale activities for accounting of Income and Cost against IP Sale Collaborated with management for new finance tools implementation within DXC IT Show less

Areas of expertise include:> Forecasting and Planning for Analytics COE of Genpact.> Acting as financial advisor, providing key insights on structure of service lines, contractual management and revenue recognition> Supporting Resource allocation initiatives, shifting resources to the right opportunities for growth and better utilization> Collaborating with Business Leaders, front end sales and relationship teams ensured in accurate forecasting.>… Show more Areas of expertise include:> Forecasting and Planning for Analytics COE of Genpact.> Acting as financial advisor, providing key insights on structure of service lines, contractual management and revenue recognition> Supporting Resource allocation initiatives, shifting resources to the right opportunities for growth and better utilization> Collaborating with Business Leaders, front end sales and relationship teams ensured in accurate forecasting.> Understanding, analyzing key revenue and cost metrics and provide insight into the business Leaders and Genpact Corporate finance tea> Creating Pricing/ rate cards and responding Pricing RFPs, involved in pricing of major deals for Analytics business> Development of reports for top management, summarizing the business financial position in areas of Revenue, AOI and Pipeline, and coordination in preparing strategic plans, budgets and financial forecast. Show less

Senior Manager Finance - Analytics CoE of Genpact

> Ensured accurate forecast of business, achieved forecast variance of +/- 5% quarter on quarter.> Contributed extensively as business advisor in areas of contractual management, revenue recognition>Management reporting & MIS of Software Group> Annual budgeting/planning of revenue & cost targets with in-depth analyses with respect to historical performances, market growth opportunities, prevalent competition, and Market share.> Take leadership in the team during… Show more > Ensured accurate forecast of business, achieved forecast variance of +/- 5% quarter on quarter.> Contributed extensively as business advisor in areas of contractual management, revenue recognition>Management reporting & MIS of Software Group> Annual budgeting/planning of revenue & cost targets with in-depth analyses with respect to historical performances, market growth opportunities, prevalent competition, and Market share.> Take leadership in the team during course of various audits & Business control review. Show less

• Budgeting, Forecasting & Planning and Consolidation of SG&A expenses for IBM India• Financial analysis of various expenses on over IBM India & for each Brand.• Worked with Top management to streamline approval process for all expenses.• Handled stretch for Business partner function for interim period.• Successfully transition of Business partner role to KL COE team.• Help team to identify new opportunities for reduce expenses without impacting business.• Reporting to… Show more • Budgeting, Forecasting & Planning and Consolidation of SG&A expenses for IBM India• Financial analysis of various expenses on over IBM India & for each Brand.• Worked with Top management to streamline approval process for all expenses.• Handled stretch for Business partner function for interim period.• Successfully transition of Business partner role to KL COE team.• Help team to identify new opportunities for reduce expenses without impacting business.• Reporting to Business unit head, Country executives & Asia Pacific verticals on expense analysis.• Analysis of Over/Under recovery for all support functions. Setting Gross Spend targets and ensuring cost is within targets Show less

>  Handled major Audit assignment for Brittania Industries & United Beer Industries. The criticalities of these assignments are relatively high as all the Companies are listed in Stock Exchanges of India. These assignments require maintaining and developing relationship with the executive level of management