Rishikesh Pachouly Email & Phone Number

Mumbai Area, India

 Heading the Operation Finance of Johnson & Johnson account PAN India Responsible for Accounts Payable and Accounts Receivable of CBRE South Asia Pvt Ltd – J&J account Preparation of Quarterly, Half Yearly and Annual operation Budget and Forecast of J&J account Responsible for timely invoicing of CBRE invoices to J&J Responsible for timely fund arrangement from J&J and payment to CBRE vendors Reconciliation of CBRE and J&J PO on quarterly basis to smoothen the process Preparation of Finance report for J&J Management on monthly basis to show the spend during the month against allotted budget with variance explanation Coordination with vendor and reconciliation of vendor outstanding on monthly basis

Chennai Area, India

 Heading the regions on Global level to support Top Management for CREAS function Analysis between Actual cost & Forecast with variance explanation and publish the report for Top Management Analysis between previous month Forecast & current month Forecast with variance explanation and provide the report to CFO Finance Preparation of Forecast Summary with variance explanation to CFO Preparation of Actual cost summary MoM with variance explanation to CFO Co-ordination and checking of forecast of regions on monthly basis Presenting actual summary with variance explanation with business function on Global level Handled month-end activities for CREAS function on global level.

Mumbai, Maharashtra, India

 Exposure in handling largest project Management budget for SCB Corporate Office at Crescenzo, BKC Mumbai (Project Cost: INR 900 Cr.) Preparation & providing confirmation of Inter –Company balances to Corporate Finance team on monthly basis Ensuring adequate insurance for all premises and assets of the bank  Accountable for handling accounts of refurbishment projects for Bank Handled divestment accounting  Handled month end activities independently for CRES function. Submission of monthly VAT on sale of Employee Car / Scrap and TDS on work contract Tax (WCT) for project invoices for PAN Bank PAN India Preparation & submission of monthly MIS & GL analysis to CRES Head Preparation, review & submission of Balance Sheet schedules to Corporate Finance on monthly basis

Master Of Business Administration (Mba), Accounting And Finance

Bachelor Of Commerce (B.Com.), Accounting And Finance