Manager Finance
Genpact - India
Total years of experience :20 years, 8 Months
Identify and quantify Sales Exceptions and comunicate exceptions to pricing to get those fixed on a timely manner
Financial Planning
Budgeting and Forecasting at Cost Centre Level Consolidated Monthly Financial Reporting with variance Analysis
Monthly MIS
Project Billing and Revenue Accounting
42 Month Forecasts
ERP Maintenance
Fund Management
Vendor Management and Rate NegotiationContract Payment review and control, Payroll Management
Closing of Statutory Audits, Review of laisoning of Statutory Returns periodically with consultants
Financial Planning
Budgeting and Forecasting at Cost Centre Level Consolidated Monthly Financial Reporting with variance Analysis
Monthly MIS
Project Billing and Revenue Accounting
42 Month Forecasts
ERP Maintenance
Process Transition
Onsite project transition
Maintenance of Fixed Assets Accounting System
Leading, Mentoring and Monitoring Team both in India and US
Handling of Customers for various services rendered by the bank
Processing of various customer requests like Cash Receipts, Cash Payments, fund Transfers, Issue of Demand Drafts
Co-ordination of the Sales Team activities for promoting Banking and other Financial Products
Co-ordination with various departments of the Bank to process the Non financial customer requests
Undergone One Month Training for Branch Leadership for handling the team in the Branch.
Day to Accounting
Tracking and updation of Asset Movement and Bond Register
Assisted in audits of various types of business, tax compliance & planning,
company matters.
Performed as Team Leader for Various Internal Audit Programmes
Reconciled month-end bank summary statements.
Handled book-keeping for clients.
Performed as team leader and audit assistant for statutory audits of various corporate and non-corporate entities which includes IBS Software Services Ltd., Popular Vehicles and Services Ltd., Skyline Buliders, Popular Motor Corporation(Bajaj) Ernakulam & Bangalore, Motor World Ltd.(Toyota) Bangalore, Rajashree Motors Pvt Ltd.(Mercedez), PSN Automobiles Pvt Ltd., Automotive Marketing Pvt Ltd., P. N. Krishna Iyer and Sons Pvt Ltd., Etc
Performed Internal Audit Team Leader of MNC’s and other Corporate and Non-Corporate Entities, which includes Software Development companies (IBS Software Services), Non-Banking Finance Companies, Automobile Dealers, Newspaper Companies, Plantation Companies and Sea Food Processing Companies which includes Harrisons Malayalam Ltd, Reliance Infocomm Ltd, Hindustan Lever Ltd
Audit Assistant for Statutory and Internal Audits
