Deputy Manager
HCL Technologies Ltd
Total des années d'expérience :14 years, 5 Mois
Budgeting, Costing & MIS
Reporting)
SAP/GCT/GCRS/MS Access/MS Excel.
Responsibility
• Preparation and submission of Group Technology Consumer cost monthly forecast.
• Monthly Flash & Final number reporting to Top Management.
• Preparing the operating plan for 2016 and strategic plan for 2017 & 18 and also supporting client in their
consolidation and submission within timelines.
• Interaction with business ED/CFOs as part of Forecast preparation during forecast cycles
• To challenge/review any anomalies in actual and amending the forecast numbers to align with operating
plan.
• Developing and generate reports from Cybos and Essbase upon client’s management requirement to assist
decision making.
• Analyze the results of the process, investigate any abnormal variances MoM, QoQ & YoY and coordinate
with On-shore team to resolve all open items.
• Ensure processes are correctly and thoroughly documented (SOPs) and have been reviewed before being
agreed with the Head of BI&A.
Significant Highlights
• Successful migration of the process from London
SAP/TM1/MS Access and MS Excel
Responsibility
• Allocation Responsibility for Latam
• Generating Monthly, Quarter, Annual Report for Each country.
• Ensuring to meet SLAs, Production, and Quality as per client requirement. Supporting AOP, Latest
Estimates.
• Production of HTS Monthly Performance Report and other related reporting in a timely, accurate and
consistent format/manner.
• Supporting business partners of various functions in accounting of Provisions, Cost schedule, Variance
analysis.
• Analyze the results of the process, investigate significant variances. Responsible for investigate any
abnormal variances compared to previous months and coordinate with On-shore team to resolve all open
items.
• Prepare ad-hoc requests quickly but also be able to priorities these requests, ensuring these are agreed with
the Head of BI&A.
• Ensure processes are correctly and thoroughly documented (SOPs) and have been reviewed before being
agreed with the Head of BI&A.
Significant Highlights
• Successful migration of the process from Mexico.
• Top performer in the team
General Ledger Accounting, Taxation, Budgeting,
Costing & MIS Reporting
Tally 9. ERP
Responsibility
• Administering a team of 16 members; migrating & standardizing Compliance Testing Process in order to meet
clients’ performance standards. Billing, client engagement.
• MIS, budgeting and forecasting, Resource management and Risk management.
• Downloading various reports and posting of journals
• Preparation of Financial Statements
• General Ledger Accounting
• Accounts Receivables/ Payables Management
• Fixed Assets Management
• Performance management, mentoring, training and documentation.
Significant Highlights
• Successfully developed templates for Sensitive Process.
• Felicitated with Incredible Team Award for improvements made in performance of the teams and revenue by
Budgeting, Costing & MIS
Reporting)
Responsibility
• Downloading various reports and posting of journals
• General Ledger Accounting
• Accounts Receivables/ Payables Management
• Preparation of Financial Statements
• Mentoring, training and documentation.
Significant Highlights
• Spearheaded migration & standardization as well as training & documentation process.
• Efficiently assisted TLs in complying with the SLAs along with tracking of performances.
• Served as a key member of the Subject Matter Expert Group.
• Felicitated with:
o Employee of the Month Award for March 2006.
o Best Performer of the Month Award for February 2007
Internal Audits, IT returns,
Auditing, Regulatory Compliance and other Financial activities)
Internal and Revenue Audits, IT
returns, Auditing, Regulatory Compliance and other Financial activities)
Lead audit teams for statutory audit, internal audit and tax audit of corporate clients.
• Delegation of work to subordinates and following up.
• Had the opportunity to get myself exposed to professional work experience in different areas of Accounting,
• Auditing, Taxation (VAT, Advance Tax)
• Exposed to various audits including Internal Audit, Statutory Audit, Tax Audit, E-filing of Income Tax Return,
TDS Return and related ROC filing of companies, Partnership firms, Trusts, HUF & Individuals
• Preparation and Finalization of Balance Sheet, Profit & Loss Account Compliance with Accounting Standards
• Prepared Cash Flow Statement, Fund flow Statement, Profitability Statements for clients.
• Prepared Trend Analysis Report & Segment wise MIS report for Decision making of clients
• Prepared various Reconciliation Statements.
Key Clients Handled
• Concurrent & Revenue Audit
o Andhra Bank.
o Punjab & Sindh Bank.
o Indian Overseas Bank.
• Statutory Audit & Tax Audit
Delhi Public School, Steel Plant- Visakhapatnam.
• Internal Audit
General Ledger Accounting • Accounts Receivables/ Payables Management • Fixed Asset Management • Performance management, mentoring, training and documentation • People Management & Delivery Management • Risk Management & Internal Controls Financial Planning & Analysis • MI Reporting; P&L Analysis; Variance Analysis SCHOLASTICS
CA -Inter (Semi Qualification) from ICAI.