S B. Email & Phone Number

Dubai, Ae

Dubai, United Arab Emirates

worked under the payroll:- Atos Global Services Private Limited (Nov'19 to May'22)- Capgemini Consulting Services Private Limited (Jun'17 to Nov'19)(1) Providing financial planning, financial analysis and reports as per USGAAP & IFRS standards on the business performance including: Month End Closing, Annual Operating Plan, Quarterly forecasts, and Strategic Plan, with focus on P&L analytics.(2) Actively contributes to realizing process improvements and cost control mechanism(3) Understanding financial operating systems and tools. Accountable forth equality, accuracy and integrity of information stored in our systems. Work towards harmonizing analytics and reports.(4) Providing guidance to financial and non-financial stakeholders on FP&A related matters and provide training on new reports, analytics, reporting/ planning instructions, tools, changes, etc.(5) Flash Meeting with Regional CFO's for all Cost Restructuring & Planning on monthly basis.(6) Preparation of Annual Budget (External Revenue & Project Margin) and Bridge the gaps.(7) Preparation of Monthly Forecasting, Variance Analysis & Cash Flow Statement Review.(8) Monthly Balance sheet Review Calls with all Business Heads, Head of Finance & Controllers(9) ERPs SAP, OracleR12, NetSuite, SAP, Quickbook, Blackline, Cadency.(Jun'17 to Nov'19)(1) Project driving through Capgemini Payroll: as Senior Financial Analyst (Team Lead)(2) Monitoring, analyzing and reporting plan vs actuals, Monthly Packs and working out with all Controllers to give detailed commentary on Monthly basis (3) Adhoc reporting(4) Working with Systems, Data Extracts to develop MIS, Visualization Options for Stakeholder Reporting requirements(5) Implementation of a reporting system & generating various reports to Senior Management, including Adhoc reporting needs

Chennai, Tamil Nadu, India

Worked with NTT DATA Services as:(1) KPIs & Responsibilities for Planning, forecasting, Budgeting with financial modeling, financial analysis and Financial Reporting as per USGAAP and IFRS standards. (2) Annual Revenue Budgeting in consultation with CFO, Finance Heads, Regional Business Heads.(3) Monthly Analysis & Rolling forward of Revenue Forecast provided, over scrub calls with stakeholders before finalizing it for the management(4) Experience in Netsuite Forecasting reporting; Analyse & Report ‘Closed-Won’deals in Forecast.(5) Providing guidance to financial and non-financial stakeholders on FP&A related matters and provide training on new reports, analytics, reporting/ planning instructions, tools, changes, etc.(6) Analyzes and reports on business performance by means of: Monthly performance, Quarterly Forecasting, Strategic Review, Cost control, Revenue Analytics(7) Handled Business Transition, Knowledge Transfer & Process Trainer(8) Worked on macros file MS. Excel, presentation MS PowerPoint and BI Tools

New Delhi, Delhi, India

Worked with clients GE & GENPACT - Global based clients across US Geography:(1) Preparation Budgets and Forecasts to project and track financial metrics such as revenue, expense, etc.(2) Interact periodically with senior level internal, and sometimes external, clients to present various analyses, discuss recommendations and provide project financial advice.(3) Track expenditures and perform the client bill and receivable collection(4) Perform and manage project management office (PMO) functional tasks and perform day-to-day contract management activities.(5) Understand and utilize standard processes for project management, quality management, and risk management(6) Contribute to the growth and development of the overall EFA team through active involvement in one or more practice initiatives

Executive Programme, Strategic Planning, Execution & Management Consultation, A

Activities and Societies: (1) Strategic Planning & Execution (2) Project Budgeting & Costing (3) Management Consultation.

Mba/Pgdm, Financial Management - Vinayaka Missions College, A

Activities and Societies: Financial Management, Business Management, Investment Banking, Budget & Cost Accounting, Management Accounting

Professional Certification Program, Business Analytics, Operational Analytics, Quality Analytics & Digital Transformation, 1 Year Program

Bachelor'S Degree, Business Administration And Management, General, 3 Years Full Time

Professional Certification, Digital Transformation Oil & Gas, A

Activities and Societies: Digital Transformation Oil & Gas