DXC Technology

Forecasting and Budgeting: Building and Owning up (a): quarterly forecasts and (b): annual budgets in close collaboration with onshore finance and business partners / leaders – indepth analysis of revenue drivers and risk factors and driving the forecast / budget review calls to finalize the numbers - preparation of forecast / budget packs – submission to WW Onshore Finance leaders. Working closely with Sales & ADM  in getting the complete view of business. 
Month Close:  Driving MEC review calls with finance partners, ensuring in-depth understanding and analysis of actuals, passing of Journal Entries and preparation of MEC reporting packs including variance explanations on a high ownership level. Estimating the Landing position and providing it to WW Onshore Finance leader. 
Headcount Reporting: Managing/Reporting headcount report/dashboard 
QBR, Business reviews and Presentations: Supporting senior leadership team during monthly / quarterly business reviews. Preparing the WW QBR Deck and providing commentaries.
Business Understanding: Should have good level of understanding of the business scenarios and experience of handling complex ‘what-if’ situations on a speedy basis. 
Reporting: Preparation of the reporting packages on a monthly basis for various parameters such as Headcount, SFDC reporting, Revenue Reporting, Flash, Deferred Revenue report, Accounts Receivable, Unbilled Revenue, Cost trends etc. Enhancements of various reports to make sure of providing best visibility to Finance & Business Leaders, reducing the TAT and enhancing for better experience.
• BI Tools: Knowledge and hand-on experience on business intelligence applications. 
• Adhocs: Handling all adhocs from the finance and business being the “Go to” person for them for all accounting queries

Senior Financial Analyst- Business Finance

BlackBuck (Zinka Logistics Solutions Pvt. Ltd.)

Supporting business head with fortnightly Financials with indicators
Variance and Trend Analysis at Unit, Customer and at Lane level
Planning and forecasting business vertical deliverable at granular level
Monitor and controlling the cost to Supply Partner
Customer/Order level analysis of cost at component level
Work with central finance in business events accounting and automation of analytics

Associate Business Finance Manager

Budgeting/Annual Operation Plan and Forecasting: Provide financial support to business with accurate and timely forecast, budget and various analysis
Financial analysis & driving profitability: Periodic review and analysis of the financials and as well as
proactively identify and implement opportunities for improvement.
Reporting: Publishing various dashboards to Delivery/ Business/ Industry with key metrics/ trend / variance analysis and influence and drive business decision / action with appropriate comments.
Revenue accruals: Ensuring revenue is booked timely and accurately with no revenue leakage; revenue
movement analysis; identify & analyze Open SOW cases and ensure timely closure
HC Analysis: Coordinating with Operations/HR for timely and accurate updates of HC; Unbilled HC analysis
Billing & Outstanding Analysis: Ensuring all invoices are raised on timely basis; monitor the unbilled revenue, differed revenue, accounts receivable and take follow-ups/ actions Coordinating with Corporate, O2C, Billing & Operations teams to handle customer related issues and ensuring timely recovery of payment from customers
T&L Analysis & Audit: Analyze T&L expenses to ensure proper accounting of same; audit recoverable T&L to avoid revenue leakage / cost relief
Month Close Activity: Partner with business functions and other finance functions to ensure all expenses are recorded accurately
Drive in financial forecast calls and highlight risk/opportunities with appropriate analysis.
Prepare the weekly backlog file and analyze the pipeline opportunities in salesforce with the sales team
Prepare and analyze variance reports to understand business deviation from plan/forecast
Pricing and commercials review for the Accounts
Comply with local and US GAAP reporting requirements and internal company policies and procedures
Support SOX team for EAC compliance by providing EAC templates for POC projetcs.

Senior Financial Analyst - FP&A

Indegene

Acting as the finance business partner to multiple teams, ensuring drivers for performance are clearly
communicated and insight provided to Business leaders
Providing accurate & timely financial plans with a focus on cost & its drivers
Provide support to finance and commercial leaders `
Provide FP&A support and financial analysis to Business leaders
Develop, enhance, and maintain relationships with finance and business customers
Assist with on-time delivery of monthly financial information internally

Senior Financial Analyst-Business Finance

Aditi Technologies

	Perform annual operating plans and monthly financial forecasts, and performing ongoing variance analysis
	Ensure revenue, expense and margin targets are met. Accountable for managing the overall Services P&L
	Manage the monthly financial close process related to services revenue and expenses
	Provide insight and value-added analysis to the leadership team to help drive the business forward
	Provide insight into key operating metrics including expense management, revenue, business metrics, and HC
	Influence and drive business decision / action with appropriate analysis and comments.
	Proactive in reviewing financial information, identifying exception / inconsistencies, initiate action and follow-up for logical closure.
	Participate in financial forecast calls and highlight risk /opportunities with appropriate analysis.
	Audits and monitor various clauses and commercial aspects of all the Master Service Agreements (MSA) & SOW 
	Review & approves the sales cases after reviewing the MSA, SOW, PO and approved Pricing in Salesforce
	Evaluate new/growth business opportunities and finalize the pricing for the deals and make sure that GM is always in line with the standard margin set by the finance
	Prepare financial information & analysis for business reviews / presentations with key highlights.

Associate Manager- Financial Planning & Analysis

Mphasis Limited

	Ensure customers are billed correctly and that the invoices are sent on a timely basis.
	Issue customer credit memos as required and directed. 
	Review Customer Contracts and Order Forms for accuracy and completeness.  
	Support monthly close cycle ensuring timely close and reporting of billing.
	Prepare and circulate unbilled revenue / deferred revenue report and follow-up for billing
	Respond to customer inquiries regarding outstanding accounts, issues with the billing, etc. 
	Work with the customer to ensure payments are received on time (PO numbers, correct approvals, etc.).
	Administer accounts receivable, including sending monthly Statement of Accounts and following up
	Prepare and circulate AR aging report and analyze bad debt and collectability of revenues. 
	Keep accurate records (customer information, payments received, etc.).
	Post invoice, cash receipts entries in Oracle ERP and tie number with GL.
	Reconciliation of Revenue/AR/WIP/Bank receipts
	Provide audit support for annual audits and Work on other ad hoc projects as required.

Financial Analyst-Accounts Receivable

Successful finance professional with over 10 years of experience in both private and public limited companies.

6 years experience in Financial Planning & Analysis (FP&A)
4 years of experience in Revenue Assurance, Accounts Receivable and Cash Application
MS Office- Excel, Word, Access and PowerPoint
ERP- SAP, Oracle and Microsoft Dynamics AX
BI Tools- Essbase, BPC, Hyperion, Smart view
CRM- Salesforce.com

Competencies:-
Financial Modelling • Variance & Trend Analysis • Annual Budget and Rolling Forecast • Revenue Forecast • Cost Forecast • Cross Charge Analysis • Decision Support • Financial Analysis & Reporting • Cost Control and Reduction •Backlog & Pipeline Analysis • Monthly Books Closure • Revenue Assurance • Accounts Receivable • Spend Analysis &Margin Improvement • Head Count, Utilization & Pyramid Analysis • Automation & Process Improvement

Taplio

Vikas Naipadiyil's Linkedin Analytics

Vikas Naipadiyil

Want to drive more opportunities from LinkedIn?

Taplio

.css-1jgreyo{background-image:linear-gradient(284deg, rgba(39,43,72,1) 0%, rgba(33,47,183,1) 100%);color:transparent;-webkit-background-clip:text;background-clip:text;}Vikas Naipadiyil's Linkedin Analytics

Vikas Naipadiyil

Want to drive more opportunities from LinkedIn?

Vikas Naipadiyil's Linkedin Analytics