Sujay Kumar Mani Email & Phone Number

Coimbatore, Tamil Nadu, India

• Delivered comprehensive presentations & reports using Power BI & facilitated a seamless transition from OBIEE.
• Collaborated with the development team to identify and resolve 1500+ report issues using DAX function outputs in Power BI Finance & Accounts based reports.
• Tailored ad-hoc and requirement-based reports, comparing budget vs. actual vs. forecast, and delivered insightful analysis by evaluating key drivers and metrics.
• Conducted analysis for Expense and crafted management reports within the P&L.

Coimbatore, Tamil Nadu, India

• Assisted in preparing financial statements, investor reports, monthly MIS reports, and statutory reports for fundraising and regulatory compliance purposes which led to raise $ ~35M as investment.
• Contributed significantly to financial modelling in zero-based budgeting plan and conducted detailed financial & variance analysis to identify cost-saving opportunities & improve financial performance by 70% including.
• Worked cross-functionally to incorporate requirements for forecasts as well as for business outlook, and developed models/analytics to help improve gross margins and decision-making opportunities.
• Incorporated expert knowledge in GST, TDS, PF, PT, RBI & FEMA, strengthening financial process and reducing financial risk and filing for investment raised.
• Completed statutory audit for FY 2019-20 within 20 days, correcting financials for a company with a turnover of 60 Cr. and making correction/adjustment entries for the following three years.
• Execution innovative operational strategies, streamlining financial processes, and boosting operational efficiency by 80% within first quarter of role as Assistant Finance Manager.

Bengaluru Area, India

• Provided analytical explanations for Cost Centres (Departments), Balance Sheet, and Profit & Loss for variances / changes during the period/quarter and year for a turnover of 38+ Crore.
• Assisted in providing insightful variance analysis for Business Units to FP&A lead to support informed decision-making.
• Recorded ESOP & Expat transactions, finalized reimbursements, and managed cross-charging settlements to HQ. Performed month-end GR-IR review and analysis, book closure activities, and daily financial transaction.
• Formulated P2P & FA Tool, Park & Post Control, concept of PO System, and Recurring Entry in SAP.
• Served as the SPOC for completing all month-end closure activities as well as preparing the analytical report for the FP&A Lead to understand the cost impact & variance with accrual numbers kept within +/-5%, & managed.

Bengaluru Area, India

• Served as SPOC for New Zealand payable process and Group Hyperion Financial Management (HFM) reporting as book closure activities for SG, AE cluster countries.
• Ensured compliance with Standard Operating Process (SOP) for day-to-day activities and analysed periodic balance sheets (BS) for intercompany reporting.
• Managed team size of 7-15 for day-to-day invoice processing & group reporting. Handed Cash in Time (CIT) for payable process of Inter-group settlement.
• Performed invoice processing for both PO and Non-PO, ensured 3-Way matching, forecasted ageing, and periodically reconciled and reported for Intra-Group counter parties’ statements.
• Aided in performing the payable process transit and inter-company process for UAE, SG Cluster countries & played key person for New Zealand transit.
• Aided in automation of payable process in Basware tool with OCR features.

Bachelor Of Commerce - Bcom, Accounting And Business/Management

Programming For Data Science With R, R Programming