Sushil Kumar Email & Phone Number

Hyderabad, Telangana, India

Gurugram, Haryana, India

Gurugram Area, India

• (Insurance – UK/Europe) Feb’20-Jun’22
• Manage the FP&A team in preparing annual plan, quarterly forecasting and long-range forecasting for UK and Europe.
• On shore transition of FP&A Revenue process from Feb’20 to Apr’20 and successful go live in Aug’20.
• Preparing monthly earned premium variance analysis of actuals to forecast and plan along with commentary.
• Generate monthly premium and commission accrual, closing lives (monthly membership reporting) for both UK / Europe… Show more (Insurance – UK/Europe) Feb’20-Jun’22
• Generate monthly premium and commission accrual, closing lives (monthly membership reporting) for both UK / Europe regions.

• Publishing multiple month end reports (Top 20 Travel and Entertainment analysis, Top 20 Vendor analysis, alternate hierarchy maintenance, adhoc etc.)
• Rolling over and retrieving various month end & forecasting reports.
• Led a team of 2, responsible for cost center creation and maintenance process.Projects & Initiatives:
• Off-shore transition of Global cost center creation and maintenance process (including migration plan, deadlines and tutorials and presented to onshore… Show more
• Off-shore transition of Global cost center creation and maintenance process (including migration plan, deadlines and tutorials and presented to onshore partners).
• Was part of the application transition from Vision / Essbase to SAP EPM (excel based tool).

Gurgaon, India

• Worked as Assistant Manager in Genpact India LTD. in Gurgaon in Finance Planning and analysis domain for 5.5+ years for different clients (4 years in Asia Pacific and US HQ team for the last 2.5+ years) along with +1.
• Expense Variance Analysis - Variance Analysis of HQ Expenses vs. Current Budgets and vs Prior Year Actual on quarterly basis
• Expense Reports – preparing and analyzing expense reports at… Show more Worked as Assistant Manager in Genpact India LTD. in Gurgaon in Finance Planning and analysis domain for 5.5+ years for different clients (4 years.
• Expense Reports – preparing and analyzing expense reports at each quarter end – Purchased Services (Vendor Analysis), Project Spend Analysis, T&L (Travel and Living) Reports & IT Assessments
• HQ Plan Models - Creating and submitting the Plan Models (Budgeting & Forecasting) of the business.
• Manual Journal Entries – preparing MJEs related to Expenses Allocation, Reclass and Accrual entries and sending them to Controllership Team for posting.