Supriyo Roy Email & Phone Number

Bengaluru, Karnataka, India

1. My responsibilities includes owning the financials for the programme , ensuring submission of accrual on a monthly basis and highlight risk and opportunities to the leads on timely basis with regards to overall Programme Financials. 2. Closely monitor on the recharges and highlight any anomalies.3. Ensuring correctness of the forecast in the system and interacts with finance department on any questions related to forcast.4. Provide financial inputs for MPR and QPR.5. Ensure… Show more 1. My responsibilities includes owning the financials for the programme , ensuring submission of accrual on a monthly basis and highlight risk and opportunities to the leads on timely basis with regards to overall Programme Financials. 2. Closely monitor on the recharges and highlight any anomalies.3. Ensuring correctness of the forecast in the system and interacts with finance department on any questions related to forcast.4. Provide financial inputs for MPR and QPR.5. Ensure clearance of DQ error in system to related financials.6. Close interaction with Resource Lead and Procurement Leads, SM's and PO's on financials related matters for programme for better projection and controls.7. Ensuring timely booking of cost and monitor book closure on a monthly basis with accuracy.8. Supporting Budget Process for programme ensuring adequate translation of effort into cost. Show less

Bengaluru, Karnataka, India

Finance Business Partner in operations for Central functions and group projects. Responsible for financial reporting, budgeting and forecasting.

Bangalore

Monitoring end-to-end analysis trade product performance on a daily basis through assisting Head of TB Product Finance Collaborating in generating Forecasting Model for Trade and EVA Report at Trade Sub- Product level by Super Regions and business Segments Publishing Oil and Commodity Correlation analysis to the business with regional level commentaries Prepared:o Trade MBR slides for Management Business Review and Publishing Trade Sub Product Performance report to the Trade… Show more Monitoring end-to-end analysis trade product performance on a daily basis through assisting Head of TB Product Finance Collaborating in generating Forecasting Model for Trade and EVA Report at Trade Sub- Product level by Super Regions and business Segments Publishing Oil and Commodity Correlation analysis to the business with regional level commentaries Prepared:o Trade MBR slides for Management Business Review and Publishing Trade Sub Product Performance report to the Trade Business headso GBMT and CIBMT business review slide with sign-offo ROE and ROTE reports for Trade business and provide commentaries on driverso Peer comparison reports for Trade Business on annual results Reviewing and resolving queries and request on adhoc analysis from business primarily on trade on daily basis Analyzing IFRS 9 requirements to provide sample for Business Model Analysis Ensuring that all financial reports had data integrity Collaborating with key peers to ensure that data integrity was maintained in multiple reporting systems Reviewing and calculating management fees, performance fees, interest and accruals Show less

Bangalore

My responsibilities primarily includes supporting business manager for commercial banking with various performance analysis at regional and country level e. g, Management Business Review Deck, RWA Efficiency Analysis, FX Impact analysis and Margin volume analysis to arrive at the impact on revenue drivers, detailed NIM and Non Financing Income Analysis, client level performance analysis and Involved in building CB Forward looking Financial Model to see income outcome given the changes in… Show more My responsibilities primarily includes supporting business manager for commercial banking with various performance analysis at regional and country level e. g, Management Business Review Deck, RWA Efficiency Analysis, FX Impact analysis and Margin volume analysis to arrive at the impact on revenue drivers, detailed NIM and Non Financing Income Analysis, client level performance analysis and Involved in building CB Forward looking Financial Model to see income outcome given the changes in growth in terms of Liabilities and Assets along with the changes in the margin..Additionally to deliver CB Monthly dashboard, CB Performance Scorecard and Weekly CB balance Sheet Show less

Bengaluru Rural, Karnataka, India

• Extensive analysis in understanding the performance of Institutional Business and preparation of business performance deck for key products along with variance and trend analysis.• Key contributor on building bottom up planning process for the division annually in coordination with the business leads.• Publishing Segments reports for division with commentaries on the drivers at the customer and product level.• Supporting the production of forecasts/budgets through delivery of key… Show more • Extensive analysis in understanding the performance of Institutional Business and preparation of business performance deck for key products along with variance and trend analysis.• Key contributor on building bottom up planning process for the division annually in coordination with the business leads.• Publishing Segments reports for division with commentaries on the drivers at the customer and product level.• Supporting the production of forecasts/budgets through delivery of key input drivers behind volumes and margins.• Provide Accurate and Timely periodic customized financial reports including issue identification to business unit and finance Management.• Publish monthly MIS on client RORWA to help business to take critical decisions like Exit, Optimization and performing books.• Excellent in pipeline and implementation reporting and analysis. Developed key weekly Pipeline reports for TB Sales Leadership weekly meeting.• Support other ad-hoc analytical efforts and identifying meaningful external events and trends. Show less

Bangaluru

J P Morgan Services India Pvt. Ltd Team Leader, Retail Financial Services (July’14 – May’15) Involved in the preparation of branch profitability analysis for retails branches of CHASE for all regions in United States which are used by Branch Manager to evaluate branch… Show more J P Morgan Services India Pvt. Ltd Team Leader, Retail Financial Services (July’14 – May’15) Involved in the preparation of branch profitability analysis for retails branches of CHASE for all regions in United States which are used by Branch Manager to evaluate branch performances. Involved in designing and publishing weekly dashboard for Senior Management of the division. Publishing Monthly headcount report which considered to be critical metrics to ensure the smooth operation of the branches i.e., number of FTE and Contractual (Including Part time Employee) along with attrition percentage and open positions with grade details. Preparation of financial reports which are used by top management in key decision making processes.Consumer and Community Banking (May’12 – July’14) Development and publishing of Chase Wealth Management (CWM) Dashboard. Involved in preparing CWM EMR with detail analysis and comments on business drivers.Asia Strategic Planning and Analysis (Jan’08 – April’12) Involved in preparation of Country P&L for 15 countries within Asia. Ownership of a very critical expense report ‘MIDAS’ which provides details expense break down. Development and delivery of Asia Travel and Entertainment Report. Responsible for maintaining Asia Custom Hierarchy to support any ad-hoc analysis of Asia Business. Preparation of Asia EMR which contains all products and division of the bank outside retail business. Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance. Show less

Mumbai

ABCTCL (Coffee Day) (Jan’05 – Dec 07)Designation – Assistant Manager Finance  Responsible for preparation of financial statements like P&L a/c & B.S for the Xpress Division. Responsible for submission of Monthly EMR for west region of xpress division. Involved in KPI analysis and evaluation of costs and margins. Monitoring of both Direct… Show more ABCTCL (Coffee Day) (Jan’05 – Dec 07)Designation – Assistant Manager Finance  Responsible for preparation of financial statements like P&L a/c & B.S for the Xpress Division. Responsible for submission of Monthly EMR for west region of xpress division. Involved in KPI analysis and evaluation of costs and margins. Monitoring of both Direct Tax & Indirect tax returns like Excise Returns, Service Tax Returns and VAT & CST Show less

Bengaluru Area, India

 1.Preparing sales invoices & the upkeep of an accurate accounts filing system. 2.Preparation and input of month end journal vouchers. 3.Debtor and Creditor reconciliations. 4.Finalizing and Closing of Accounts.