Yasin Shaikh Email and Phone Number

Company Level Budgeting,Banking Insurance & Treasury,Credit RatingMIS Consolidation,Business Review deck preparation,Handling Auditors queries,Project Lead.

Areas of Work:Monthly Revenue Margin AnalysisManaging AR/APAdhoc Analysis & Data Requirements to Senior ManagementRFP/RFIAnnual Budgeting ActivityVariance AnalysisProcess Improvement/AutomationManaging Team

Areas of Work:Preparation of Monthly Decks for circle performance review with Business controller.Analysing circles on various parameters w.r.t. ARPU, Payback period for schemes, Decay of Subscribers, Schemes viability, SOGA etc.Preparation of Monthly CoA reports (Cost of Acquisition).Maintain through track of Budget allocation to circles and reporting deviation (if any) in CoA reports.Review of P&L at National level with regards to Acquisition costs.Coordination with Circle commercial heads for various MIS reports and answering their queries.Preparing Daily collections report.Planning/Estimating/Tracking collections on regular basis.Preparation of Projection reports for Acquisition cost and getting budgets on the basis of it.Validating calculations before releasing payment to channel partners.

FP&A Lead for ICG O&T (Private Bank & ISG) Vertical

Areas of Work:Responsible for handling and managing entire finance activities of Infrastructure Management Services Business Unit. (IMS – BU). Ensuring complete Closure of books at month end of the Business Unit. Researching and analyzing financial information of Infrastructure Management Services Business unit (BU) of Company. Coordinating and consolidation annual Revenue budgeting of BU. Providing required information to Statutory and Internal audits. Preparation and review of Cost Analysis on monthly basis. Exposure in Accounts Payable at BU level and preparing reconciliation statements wherever required. Preparation of Key data reports related to IMS Services Business. Making presentations and recommendations as to what proposals can be given and which should be accepted for new projects.Conducting financial reviews of business issues like deal analysis etc.Actively involved in the Revenue Leakage activity initiated by the Mckinsey & Co. during their review for Optimizing Operational efficiency in L&T Infotech.

Assisting Partner of the firm on various assignments related to Audit; Tax; Accounts etc.