Ca. Deepa Jain Narang Email & Phone Number

St. Catharines, On, Ca

Us Canada

Part of JAINA EC Committee 2024-2025https://www.jaina.org/

Canada

Genpact Client FP&A team 2023 – Present(A leading Healthcare Co., 14th highest revenue generating Co. in US)• Manage Close & Reporting processes (MBR, QBR); Business Partner with Client’s leadership team; Overall support of Client’s International business (~$2B Revenue).• Drive COE’s Budget & Forecast Process; Manage communications & consolidate budget & forecast details from stakeholders to provide visibility and insights to client’s leadership team.• Report various consolidated views including drivers & adhoc requests to the Segment COE team on a monthly/quarterly basis.• Work closely and collaboratively with Finance, Operations, and business team daily.• Drive adjustment of PII & profit elimination for Intercompany transactions.• Variance analysis of actuals and forecasts compared to prior periods, prior forecasts, and budgets.• Preparation of Monthly Financial Reports• Ensure data quality and accuracy of management reporting• Working with the larger Finance team, gather and analyze information and resolve business issues across the organization.• Manage Transformation projects to streamline & integrate month-end close processes in Alteryx for improved efficiency, data integrity w/financial systems and feed to EDNA/ Tableau reporting.Genpact Corporate team 2021 – 2023• Partnering with various stakeholders and assisting in Profit and Loss management of $250 MM+ portfolio spread across BPM, IT and transformation services in North America Region• Preparing annual budget Plan and monthly/ quarterly forecast to continuously track the financial position of the portfolio• Preparing variety of financial and statistical reports relating to individual client accounts by collecting, analyzing, and summarizing account information and trend analysis. Recommended corrective actions that resulted in improving financial performance by 100-200 bps cost savings• Financial Modelling for multiple scenarios/ requests

Greater Toronto Area, Canada

• Corporate Tax/ statutory filing:- Participation in submitting tax return for the company and its associates.- Ensure correct monthly tax instalments for the company (advance tax).- Assisting in OSFI return e.g., preparing required working papers, reconciling numbers with trial balance etc.- Liaise with US parent company sales tax division for ensuring correct submission of premium tax by the company for each province.• Financial Accounting, Reporting & Analysis:- Participation in month-end close activities by ensuring bank and other GL reconciliations.- Quarter-end financial reporting such as Profitability analysis by Product.- Prepared Board deck and Investment decks.- Liaise with US parent company to ensure reasonable intercompany charge & allocations.• SAP implementation:- Active participation testing the scripts in various phases (SIT testing covering AP, fixed assets and treasury scripts).- Participation in Cutover data conversion from exiting system to new system.

Toronto, Ontario, Canada

• Payroll accounting for multiple clients.• Filing of Tax return, GST/ HST refund claims etc.• Accounting set up and bookkeeping for clients using Quick books.• Submitted claims for various emergency fund programs on behalf of clients e.g. CEBA, CECRA & CEWS, etc.

- Partnering with the GOLs and assisting in P&L management of 100 MM+ portfolio spread across BPM, IT and transformation services.- Rendering strategic direction by analyzing data consolidating and generating reports of current and future financial performance.- Leading budget development forecasts and tracking financial position to ensure healthy operations and competitiveness.- Preparing Long Range plans to assist the company in designing the financial blueprint for next 3-5 years.- Ascertaining business and financial trends and recommending actions to improve financialperformance.- Developing financial models to support execution of strategic initiatives and providing insights to Business Managers.- Executing ad hoc financial analysis and reconciling data on a regular basis to support business decisions.- Pricing for new deals and RFP requests.

- BPM P&L management of 40 MM+ portfolio.- Preparation of Operating Plan for the portfolio. Including Revenue, AOI and other key metrics to drive the business.- Financial Reporting to leadership including analysis on variations in actual numbers Vs Ops Plan.- Sharing financial insights with key stakeholders.- End to end management of O2C activities of the portfolio.- Assisting monthly and quarterly audit for the portfolio.

India

• Financial Analysis, Due Diligence & Risk Assessment for Corporate Lending in areas of Project Finance and Structured Finance.• End-to-end handling of credit portfolio for large corporates including NDTV, Indian Oil Corp. Ltd, and Food Corporation of India.• Vast exposure on credit management; from sanction of Loan to disbursement of funds; from collections to recovery under SARFAESI etc.• Ensuring adherence to Internal Rating Models for each clients under portfolio.• Provide Training in Credit management.

Chartered Accountant, Accounting And Finance

Education record

Caiib, Banking And Financial Support Services

Master Of Business Administration - Mba, Finance And Financial Management Services

M. Com., Business/Commerce, General

Certification, Municipal Tax Administration Program