Deepak Chamoli Email & Phone Number

Noida, Up, In

Noida, Uttar Pradesh, India

Management Reporting - Preparing Management reports covering financial highlights on Quarterly/ Monthly spend with respect to budgets & cost optimization levers. Providing meaningful, concise and clear analysis, including variance analysis to management on financial issues and performance.Preparing Quarterly Forecast as a part of Company P&L Reporting.Budgeting & Cost Control- through Zero based budgeting managing annual budget planning with discussion with CXOs and aligning as per CEO guidance on Margins.Capex-Opex Approvals based on Plans, Criticality & Cost Benefit Analysis.Discussion with Business Heads on Upcoming deals, Investments with Financial inputs on requirement, P&L Impact, Benefits & Benchmarking with peers.Analyzing and preparing reports on cost components like Communication, Travel, Logistics Cost, and Software expenses etc. & recommending cost reduction mechanisms for curtailing unwarranted outlay.Discussion with Business Heads on Financial performance of respective Enabling departments.Automation & Process Improvement- Increased efficiency and accuracy of business/financial reports in Qlik Tools by automating the report generation process to help improve productivity.Seat Cost Analysis- Part of Decision support to management over Seat Rates being used by Pricing team for RFP’sResponsible for supporting business during Acquisition activities.Preparing CPH report for management leaders on company level to give view of cost per hire.Developed reporting and analysis within the channels to allow considered business decision-making and support the successful growth in the region.Reduced overhead expense by developing and implementing cohesive budgeting and spending policies, procedures and tracking systems across business units.

Noida Area, India

Management Reporting - Preparing Management reports covering financial highlights on Quarterly/ Monthly spend with respect to budgets & cost optimization levers. Providing meaningful, concise and clear analysis, including variance analysis to management on financial issues and performance.Preparing Quarterly Forecast as a part of Company P&L Reporting.Budgeting & Cost Control- through Zero based budgeting managing annual budget planning with discussion with CXOs and aligning as per CEO guidance on Margins.Capex-Opex Approvals based on Plans, Criticality & Cost Benefit Analysis.Discussion with Business Heads on Upcoming deals, Investments with Financial inputs on requirement, P&L Impact, Benefits & Benchmarking with peers.Analyzing and preparing reports on cost components like Communication, Travel, Logistics Cost, and Software expenses etc. & recommending cost reduction mechanisms for curtailing unwarranted outlay.Discussion with Business Heads on Financial performance of respective Enabling departments.Automation & Process Improvement- Increased efficiency and accuracy of business/financial reports in Qlik Tools by automating the report generation process to help improve productivity.Seat Cost Analysis- Part of Decision support to management over Seat Rates being used by Pricing team for RFP’sResponsible for supporting business during Acquisition activities.Preparing CPH report for management leaders on company level to give view of cost per hire.Developed reporting and analysis within the channels to allow considered business decision-making and support the successful growth in the region.Reduced overhead expense by developing and implementing cohesive budgeting and spending policies, procedures and tracking systems across business units.

Noida Area, India

Handling revenue $80M globally after analyzing the Profit and Loss account and engage with Business unit heads & client through written and verbal communication.Raising Customer Fees Invoice & Expense invoice as per Customer Contracts.Preparing & analyzing customer ageing report, Daily sales outstanding (DSO), Deferred Revenue roll‐forward report, Un‐billed report, Percentage of Completion, Order Booking, Revenue Recognition.Actively participating in business procedure, development, risk management and cost cutting.Participated in the design of financial reporting system, proposed methods to improve systematized and formalized process of report generation. Preparing detail reports and presenting to top management.Actively Participated with the Business Unit Heads for Sales Pipeline calls for new business opportunity.Preparing Customer Collection Report, Cash Forecast & follow‐up with Clients for receivables.Preparing & analyzing monthly project expenses $3.5M and send it to Business Unit Heads for their review.Conducted quarterly billing audits to ensure that were properly invoiced as per SOW/contracts and tracked across all internal systems. Assisted in the Clients Audits, interim and year‐end global audits.Ensuring contract compliance with their expiry dates & follow up with their renewals/extensions.

Noida Area, India

Automated and streamlined global month‐end financial processes reducing time to close and report.Ensuring contract compliance with their expiry dates & customer contract creating in the ERP systems.Built the Global Annual Budgets, Financial Processes and Financial tools.Analyzed operating expenses compared to budget, forecast, and prior month and prepared reporting to functional budget owners and other levels of management.Developed reporting and analysis within the channels to allow considered business decision-making and support the successful growth in the region.Reduced overhead expense by developing and implementing cohesive budgeting and spending policies, procedures and tracking systems across business units.Developed and reported the annual plan, service cost allocations, all phases of the monthly closings both respective P&L and BS accounts, spending forecast and audits.

Noida Area, India

Designed, implemented and administered payroll policies and procedures to ensure accurate and timely compliance with statutory obligations. Managed payroll financial and accounting processes for the organization so that payroll and benefit reporting activities are accurate, timely, funded properly, cost?effective, and business and employee sensitive. Analyzed, reconciled, and maintained assigned general ledger payroll clearing accounts. Ad hoc reporting of payroll information for accounting, finance, treasury, human resources & sales. Assisted with audits, tax reporting, and compliance by providing supporting records and documents. Developed and maintained documentation and controls for all payroll related activities and procedures; serving as the main contact all payroll related issues. Created and Analyzed Weekly, Monthly and Quarterly reports for Senior Management ? reports included Job code ratios and evaluations, Payroll Journal Entries, Payroll Reconciliation. Assisted in successful payroll conversions. Review of accounts payable & handled the vendor management & supplier audit.

Noida Area, India

Analyzing reconciliations of employee advance, control accounts, vendor management, Inter-company, aging, &advance to vendor. Reviewing & approving expense reports globally with adherence client & company expense related policies and regulatory compliance. Developed queries and generated reports for upper management which summarized multiple information including expenses, vendor spend, forecasts, etc. Assisted Finance Team with month end processing, including accruals and account reconciliations. Review of accounts payable & handled the vendor management & supplier audit. Developed & maintained strong vendor relationships, contracts & negotiated payment terms.

New Delhi Area, India

Analyzing reconciliations of employee advance, control accounts, vendor management, Intercompany, aging, & advance to vendor. Reviewing & approving expense reports globally with adherence client & company expense related policies and regulatory compliance. Developed queries and generated reports for upper management which summarized multiple information including expenses, vendor spend, forecasts, etc.Assisted Finance Team with month end processing, including accruals and account reconciliations.Review of accounts payable & handled the vendor management & supplier audit.Responsible for checking & verifying of all vouchers, petty cash, bank reconciliation & trial balance.Developed & maintained strong vendor relationships, contracts & negotiated payment terms.Assisted in the interim and year-end audit.Increased efficiency and accuracy of financial reporting by automating the report generation process.Developed and reported the annual plan, service cost allocations, all phases of the monthly closings both respective P&L and BS accounts, spending forecast and audits.

New Delhi Area, India

Designed, implemented and administered payroll policies and procedures to ensure accurate and timely compliance with statutory obligations. Managed payroll financial and accounting processes for the organization so that payroll and benefit reporting activities are accurate, timely, funded properly, cost-effective, and business and employee sensitive.Analyzed, reconciled, and maintained assigned general ledger payroll clearing accounts.Ad hoc reporting of payroll information for accounting, finance, treasury, human resources & sales.Assisted with audits, tax reporting, and compliance by providing supporting records and documents.Developed and maintained documentation and controls for all payroll related activities and procedures; serving as the main contact all payroll related issues. Created and Analyzed Weekly, Monthly and Quarterly reports for Senior Management - reports included Job code ratios and evaluations, Payroll Journal Entries, Payroll Reconciliation.Assisted in successful payroll conversions.Compliance of all statutory regulations in relation to payments as per good accounting practices – viz. NGO standards as per their accounting systems, manuals and FOB.Assist & Filing of FC3 Returns in MHA (Ministry of Home Affairs).Processing of Fund requests from partner NGOs and ensuring prompt transmittal as per the fund request and Utilization report from the respective NGO/s.Timely entry and preparation of periodically financial statements as per donor requirement/s; Segregation of data as per cost center codes.Checking of all Monthly Financial statements/Utilization Certificates of Partner NGOs.Preparation and maintenance of all Financial Records related with all international donors.

Master Of Business Administration (Mba), Finance, General

B Com (Pass), Commerce