Manish Bothra Email & Phone Number

Hyderabad, In

Bengaluru, Ka, In

Hyderabad Area, India

Operating Leader and Global Lead for RTR and FP&A.

Hyderabad Area, India

Group Consolidation of Financial Accounts and Statutory Reporting for third party client GlaxoSmithKline (GSK)Responsible for monitoring of consolidation process of 400+ legal entities, production and review of consolidated income statement for GSK group, preparation of various supplementary reports like Briefing Book for the earnings call by the CFOFinancial analysis, planning and reporting (FAPR)- supporting various pharma and consumer Markets on 3 year rolling operating plan and other monthly supplementary reportsProject lead @ Genpact for implementing SAP FC. The new SAP system will replace decade old bespoke mainframe used for group consolidation and budgetingManaging transitions of complex finance processes. Involved in all stages including solution identification, recruitment and post Golive operationsManaging a team size of 250+ fte.Lean six sigma Green Belt certified

Working with 'Change the Bank' team for Liquidity Reporting (FSA 047/ 048).Implementing FinArch System to replace existing manual spreadsheet-based reporting process with a robust and automated liquidity reporting infrastructure which will help in liquidity management and will provide a more accurate view of the bank’s liquidity position on any given day. FinArch will automate and enable daily production of the following reportsFSA 048: Enhanced Mismatch Report - Cash flows in the relevant ‘time bands’ based on the residual contractual maturity of securitiesFSA 047: Daily Flows – It captures daily liquidity flows up to 3 months.

Legal Entity control (Financial Reporting and Risk & Regulatory Reporting) for HSBC USA.Production and finalization of Balance Sheet, Income statement in USGAAP/IFRS for HSBC USARe-engineering of existing processes to shorten production time and improve analysis.Certification of Balance Sheet accounts related to HSBC Securities Inc.Review of month end accruals. Working knowledge of IFRS.Age wise analysis of Intercompany recovery and rechargesPreparation of monthly MIS for Management and Business Partners.Review of day end net capital availability and haircuts on various long and short positions.Analysis of Country Exposure return produced by the team before submission to Bank of England.Off-shoring feasibility study of finance processes of HSBC Bank in New York and London.Areas covered – Product Control, Group MI, Global Asset ManagementAccounting, Reporting and Cash/Debtor Management of a Company floated in UK. Working knowledge of CODA and SARACEN software (trained in the UK).Compilation and review of Annual Operating Plan for 15 sites spread across 5 countries and preparation of Group summary for the Head of Global Resourcing.

Ca, Finance And Accounts

Certificate In International Financial Reporting Standard, Accounting & Reporting