Sahil Madaan Email & Phone Number

Delhi, India

Gurugram, Haryana, India

Finance: Financial Planning & Analysis • Managed a diverse portfolio of clients, ensuring compliance with financial regulations and contractual obligations while optimizing operational efficiency.• Spearheaded the establishment and management of the Financial Planning and Analysis (FP&A) function, including forecasting, variance analysis, and executive communication, to enhance financial transparency and decision-making.• Designed and implemented innovative financial strategies, driving improvements in efficiency and achieving significant cost reductions that enhanced profitability.• Collaborated with cross-functional teams to ensure alignment between financial objectives and organizational goals, fostering a cohesive and collaborative work environment.• Provided strategic financial guidance to senior management, delivering actionable insights and recommendations to support organizational success and informed decision-making.

Gurugram, Haryana, India

Finance : Financial Planning and Analysis (FP&A)Mergers and Acquisitions •Provide financial management, analysis, and advice to client engagement teams to maximize profitability.•Own account forecasting process including report submissions, quarterly estimates, variance analysis, and executive communication.•Conduct invoicing and collections process.•Provide pricing for new and extended business opportunities and review pricing calculations from engagement executives.•Ensure contractual compliance with all relevant financial policies.•Design/develop new Business Analytics to support decision-making.

Noida, Uttar Pradesh, India

Enterprise Asset Management- Project Accounting•Honoured with the Gold Team Award, Silver Award, and Bronze Award for ensuring efficiency and client satisfaction during the process transition.•Awarded with Genpact's highest individual rating, i.e. T20-1, for the year 2021.•Lead the Final Project Settlement (which is a SOX compliance activity), maintain appropriate supporting SOX documentation (in respect of the process, systems, and controls), and review the management information reports and planning reports. This is a critical activity that directly impacts the client's depreciation expense.•Assisted leadership in audit coordination and presented SOX Control Activities to auditors.•Always ensure SLAs and timelines are met and managed to meet customer expectations.•Assisted client in Creating, budgeting Releasing (SOX Compliance), Dropping, and Grand Opening various projects in Project System Accounting.•Manage various Journal uploads (Investments, Interest Expenses, affiliate income, etc.) and general ledger reconciliations in different financial software such as BPM and Blackline.

Noida, Uttar Pradesh, India

Gurgaon, Haryana, India

Finance and Administration•Formed trusted alliances with and shared responsibility for developing solutions that support business leaders' goals, cost optimization, and efficiency.•Intercompany (reconciliation of inter-branch accounts of various units of the company).•Analyse the results to understand how they compare to the plan or forecast. Monitor trends and key drivers, such as cost per head, attrition, recruiting velocity, and vendor investment, against the plan and forecast assumptions.•Prepared a value-added tax (VAT) file.•Managing budgeting, workforce planning, forecasting, and monthly close in alignment with corporate timelines.•Prepared bank reconciliations for reputed Romanian and Montenegrin banks.

Master Of Business Administration - Mba, Finance, General, First Division

Master Of Business Administration - Mba, International Business, First Division

Bachelor Of Business Administration - Bba, Business Administration And Management, General, First Division