Manikant Kumar Email and Phone Number

> Proposal Review - Review client proposals for financial and pricing clauses, analyzing their impact and risks. Ensure compliance with organizational guidelines on margins and risks, and report any deviations to management with justifications.> Pricing Modeling - Create multiple pricing models and scenarios based on client requests or potential investments. Provide options to management to facilitate effective decision-making.> Contract Review - Review MSA for financial and pricing clauses, assessing their impact and risks. Ensure compliance with organizational guidelines and analyze any deviations with explanations.> Financial Analysis - Analyze the financial performance of the unit, customers, or manpower monthly, or as needed. Provide analytical reports with recommendations to help management meet estimates and projections, enabling timely decision-making.> Financial Budgeting - Prepare quarterly and annual budgets by analyzing past trends and coordinating with unit managers. Ensure alignment with the unit's goals and the overall objectives of the organization.> Financial Planning - Develop a three-year financial plan by collaborating with the sales team to understand future market and technology trends. Align the unit's long-term goals with the organization’s strategic objectives.

> P&L Management - Oversee financial reporting and MIS for global employee costs, ensuring compliance with country-specific laws and regulations—an essential aspect of any IT company's income statement.> Vendor Management - Coordinate with various vendors based on project requirements, leading price negotiations, contract reviews, and onboarding through an internal dashboard.> Audit Support - Address queries from both internal and external auditors regarding cost fluctuations, process changes, and documentation needed for tests of detail.> Collaboration with IS Teams - Work closely with Information Systems teams to refine data mapping processes, enhance accuracy, conduct user acceptance testing (UAT), and propose streamlined methodologies for improved efficiency.

Cost Reconciliation Analysis: Analyze country-specific cost reconciliations prepared by team members to support the tax department in filing year-end corporate tax returns globally.Cost Projections and Variance Analysis: Conduct cost projections, variance analysis, and aging assessments to evaluate month-over-month and quarter-over-quarter cost movements.Cash Flow Management: Review monthly cash flow projections, highlighting deviations from actual outflows and providing detailed explanations for fluctuations in key metrics and market factors.Financial Close and Reporting: Participate in monthly and quarterly book closures and collaborate in the preparation of financial statements for group subsidiaries, ensuring compliance with IFRS standards.

> Taxation - Conducted Tax Audit of Corporate & Non-Corporate clients as per Income Tax Act, 1961. Computed tax liability & filing of tax returns along with preparation & filing TDS returns. > Statutory Audit - Conducted audit task as per the Generally Accepted Accounting Principles (GAAP) and Accounting Standards as issued by the ICAI & have assisted the principal in drafting &preparation of reports.> Internal Audit - Reviewed & evaluated the controls around some of the financial monitoring areasincluding Accounting of Fixed Assets & Revenue recognition.> Bank Audit - Conducted concurrent audit & involved in preparation of monthly & quarterly report. Assisted the principal in conduct of statutory audit & revenue audit and visited various units of bank client for stock verification.> Others - Preparation of synopsis of minutes of board meetings, filed ROC forms. Assisted in finalization of Financial Statements as per schedule-III of Companies Act, 2013.