Ranjit Kumar Cpa Email & Phone Number

Noida, Uttar Pradesh, India

Noida Area, India

Noida Area, India

Worked with DXC TECHNOLOGY (formerly known as CSC Technologies India Private Limited) as a Finance Business Partner at Noida location. Here I am acting as Finance Manager and looking after end to end FP&A for DXC contact/project that includes: • Performs financial analyses including budgeting, trend analysis, forecasting, correcting, conducts additional analyses as appropriate, reviews journal entries to meet business needs. • Monitors expenditures for service or performance contracts and recommends appropriate course of action when issues are identified.• Collects/Analyze budget, midyear forecast and other financial information; interprets, summarizes and uploads the information to financial systems to provide information about profit and loss. Provides budget assistance to multiple projects or large programs; assesses circumstances and recommends appropriate course of action.• Assists in developing financial controls, procedures, systems, and forecasting techniques to evaluate contract/program status and ensure compliance with government and customer requirements.• Develops and maintains financial statements using accounting and budgeting software to provide financial statements and reports to management and the corporate office.• Develops executive reports using database structures and end user interfaces to provide information to the appropriate personnel as needed.• Assists department in completion and understanding of, budgets and other financial analyses.• Prepares, analyzes, and publishes monthly financial rolling forecast with detail to appropriate management and the corporate office

Gurgaon, Haryana, India

• Management of day to day operations deliverables of the assigned Finance & Accounts domain• Upfront advice & suggestions and active participation in bridge the business gaps. Providing financial support to Business/Functions & assist them in decision making• Preparation of Annual operating plan for Opex & capex • Responsible for Budgeting & forecasting, Variance analysis and reporting.• Managing monthly, quarterly & yearly closing & reporting of P&L & Balance sheet and explaining the numbers to SMTs. Also analyzing, investigating and explaining key movements and trends in P&L cost lines• Preparation of various Reports to support the Management needs and ensuring timely adherence to deadlines, also responsible to provide the details to Group regulatory for external reporting• To provide commentaries and business insights on variance under different scenarios and time periods and upfront solution to manage to cost and cost transformation• To coordinate with various stakeholders to right align the headcount, Financials and business structure within reporting systems periodically• Preparation of monthly Management packs, Review decks & getting into discussions with Chief information officer• Working with operational, Procurement team & Regional Managers to create quarterly outlook, annual financial plans and active participation while reviewing with MDs• Dealing with MDs/operational team directly and make them agree for any operational challenge baked in Budget/Forecast• Touch base with procurement team to meet any operational challenge• Leading key month end activities including interaction with the Controllers to provide oversight of completeness and accuracy of underlying management information• Ensuring smooth transition of activities from various stakeholders & completeness within TAT• Maintaining trustworthy and Effective Client relationship

Gurgaon, Haryana, India

Worked with Motorola India (P) Ltd., Gurgaon as a Team Leader in CoE (Manage a team of 5 and review work done by them for the purpose of FP&A). As a Leader of team my portfolio encompasses reviewing & handling Month closing and reporting activities which includes Planning and Financial Analysis across all the products and countries, Publishing Global sales register , tie out with GL ,month end entries, trend analysis, Variance analysis and various set of reports related to Global market.A few of my core profile responsibilities are as follows: • Preparation of Weekly & Monthly Sales registers for Global market which includes Latin America, North America, EMEA, Asia and Greater China for handsets and accessories business• Analyze the final sales register by Country wise, APC wise and Loading the units, sales and gross margin by APC wise, Customer Wise into Oracle Hyperion system (MDAGM, MME Cube)• Tie out actual & planning system post updating units, sales & cost and keeping close co-ordination of concern country for issue resolution• Preparation MCPU Cost analysis, Financial Pivot, 19 columnar tie out report, headcount report for internal reporting• Submitting on regular basis a set of reports to the Global team (Weekly, Monthly and Quarterly) and maintaining monthly reporting timetable for both routine and ad-hoc tasks• Ensuring adequate guidance & training of team members to ensure process objectives &Customer requirements are met• Also taking conference calls, attending meetings and providing upfront solutions to the issues, reviewing Reconciliations and reports prepared by team member• Supporting Global team to downloading and transition the work to CoE and distribute the work among the team

Gurgaon, India

Jaipur Area, India

• Designated as Project Finance Controller (PFC) for Rajasthan Circle & handling end to end circle finance including budgeting & reporting• Responsible for handling end to end circle finance including budgeting & reporting• Issuing Monthly Circle Financial Analysis Report along with the Rolling forecast and KPI Briefing of circle within due date in which Comparison of Actual Vs Budget is presented to top management• Preparation of Budget for the Projects running in circle and Annual Budget & Ensuring the Delivery of project should be as per the Budget formulated• Controlling cost related to admin & project specific and maintaining HR related benchmarking• Preparation of various adhoc reports to perform the analysis• Currently besides above, also responsible for various type of MIS report whenever required by management

Chandigarh Area, India

• Solely Responsible for Generation & Preparation of high quality reports for the entire region Punjab• Keeping track of the performance of all the Punjab teams, Solution Managers, Area Heads & Regional Head• Having excellent knowledge of Product & entire KYC (Know Your Customer) norms of the organization• Preparing daily performance MIS reports related to volume of accounts opened, percentage of rejections & focusing on increasing the volume of sales & controlling rejections by publishing MIS for the required locations

Certified Public Accountant (Cpa Us)

Six Sigma Black Belt Training, Analysis And Functional Analysis

Pgd In Public Accounting (Pgdpa), Accounting And Finance

Master Of Business Administration (Mba), Finance

Bachelor Of Commerce (B.Com.), Commerce