Avp
Genpact
Total des années d'expérience :17 years, 2 Mois
Shaping and negotiating mutually beneficial and sustainable new business relationships with client
⮊Commercial negotiation of business transformation and business process services contracts
⮊ P&L Management Month on Month (FP&A)- Revenue forecasting and Cost budgeting, Gross Margin, Contribution
Margin
⮊ Monthly Financial MIS- P&L, BS, Cash flow and Asset
⮊ Vendor) Management Month on Month
⮊ Monthly Cost booking and Revenue consolidation
⮊ Income Tax (TDS) and GST compliance
⮊ Business Review includes MBR, Ops reviews
⮊ Business Planning for succeeding years.
⮊ Payroll process
⮊ Internal and External audit
Commercial Finance Head, India for Facility Management for Global Account for
CBRE
⮊ P&L Management - Actual and Projected Month on Month
⮊ AR and AP Management
⮊ Revenue Recognition and Cost (Account Payable) booking which includes Actual and Accruals Management
⮊ Pricing of new and existing contract within the account
⮊ Reconciliation of accounts with the client on MoM
⮊ Business Review includes MBR, Ops reviews
⮊ Business Planning for succeeding years.
❖ Managing the financial reporting for the organization. This includes monthly financial reporting, budgeting and forecasting, yearly
financial plans and all statutory financial reporting
❖ Administering comprehensive variance analysis based on Monthly, Quarterly and Yearly forecasts versus actuals
❖ Managing and overseeing the taxation affairs of the organization and liaising with the external tax firm for specialist advice
❖ Managing and overseeing the cash flow of the company
❖ Supervising Accounts Payable, Accounts Receivable, Tax, Payroll, Financial and Management Accounting functions
❖ Providing sound financial support and insights to enable the ELT to make critical business decisions
❖ Monitoring full range of day-to-day GST accounting activities, and balance sheet reconciliations
❖ Directing the closure of the GST transactional month-end on the company schedules
❖ Developing financial performance criteria to be used for evaluation of business units that support the company's strategic direction
❖ Supervising Implementation of accounting policies and processes in as per generally accepted accounting principles and regulatory
requirements
❖ Overseeing commercial decision making for the deal based on pricing models and margin analysis
❖ Implementing best practice methods to increase revenue and reduce costs
❖ Identifying key challenges within the team and develop appropriate solutions
❖ Supervising and reviewing financial models
❖ Maintained and reconciled accounts as well as prepared reports for the clients as well internal stakeholders
❖ Managing and reviewing DSO at project level for healthy cash flow
Feasibility Study on Expansion Plan - Asian Tea & Export Ltd.
Analyzing the financial capabilities of clients for providing them apt investment solutions, ensuring that the
solutions provided carry the minimum investment risk
SIP MBA Program
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