Abhishek Khare
Finance Controller
Pune,MH
Summary
Seasoned professional with 7.9 years of experience in the Finance industry, I have a proven track record of delivering exceptional results. I have successfully led and managed cross-functional teams, driving operational efficiency and maximizing productivity. My expertise lies in Financial reporting, project management, and data analytics. I have a deep understanding of industry trends and best practices. With strong leadership abilities and excellent interpersonal skills, I excel at building and maintaining stakeholder relationships.
Overview
8
8
years of professional experience
Work History
Finance Controller
CREDIT SUISSE SERVICES INDIA PVT LTD
11.2020 - Current
- Prepared forecasts of financial results reflecting the changes from trends, other resources, and organizational and regulatory changes, ensuring forecasts were consistent with expectations.
- Performed Flash reporting & variance analysis of Actuals bookings vs Forecast and Budget for MoM, QoQ, YTD and YoY basis.
- Designed and implemented standardized reports, leading to extra insights into business performance.
- Applied advanced Excel skills to manage data using pivot tables, XLOOKUP, SUMIFS and Index Match.
- Preparing Alteryx workflows and dashboards using Power BI.
- Support budget processes with business partners, challenging assumptions and using knowledge of individual functions to provide accurate forecasting.
- Worked to identify improvements to existing reporting to meet information demands from users.
- Develop improved business processes to provide greater transparency, more accurate reporting and better identification of cost-saving opportunities.
- Developed annual budget and compared actual expenses against projected budget to minimize costs.
- Produced financial reports and audit documentation to facilitate internal and external auditing.
- Elicited stakeholder feedback and collaboration to apply to analyzing business data.
- Collaborated with business and IT groups to establish short-term and long-term goals.
- Educated users on automation systems and features to reduce work time and achieve quality results.
ACCOUNTANT
COLLABERA TECHNOLOGIES PVT. LTD.
01.2020 - 09.2020
- Accurately performed daily cash functions, including A/P and A/R tracking, budgeting, payroll transactions, expense management and various reconciliations.
- Generated quarterly financial reports to detail company revenues and expenses.
- Coordinated month-end closing processes to ensure completion ahead of aggressive deadlines.
- Maintained robust financial records for business for regulatory reporting and taxation.
- Posted journal and ledger entries, prepared financial statements and reports and closed books.
Investor Reporting Analyst
OCWEN FINANCIAL CORPORATION
05.2016 - 12.2019
- Accurately performed daily cash functions, including A/P and A/R tracking, budgeting, payroll transactions, expense management and various reconciliations.
- Coordinated month-end closing processes to ensure completion ahead of aggressive deadlines.
- Used Peoplesoft accounting software to perform bookkeeping, invoicing and bank reconciliations.
- Produced monthly and year-end closing statements, financial documents and invoices.
- Documented and facilitated incoming and outgoing funds to update company ledger, preserving consistent information.
- Scheduled meetings with accounting and finance departments to establish quarterly and yearly strategies.
- Deposited funds received in bank to update company bank account and keep consistent records.
- Prepared daily cash deposits to move funds to financial institution.
Education
MBA - Finance
Sri Balaji University, BIIB
Pune, MH2016
MASTER OF COMMERCE - (M.COM)
PUNE UNIVERSITY
Pune, MH2016
Bachelor of Business Administration - FINANCE
IPS ACADEMY
Indore, MP2014
CBSE XII - - COMMERCE
KENDRIYA VIDYALAYA SANGATHAN
Damoh, MP2011
Skills
- MS Excel, Alteryx & MS Power BI
- Direct Costs & Headcount Forecasting
- Expense management
- ME Flash & Variance Analysis
- Financial Plan, 3YSP
- PSFT GL, Qlik Sense Viz, SAP BO, Essbase, BPS, Hyperion tool , TM1/Cybos
- Project Management
- Documentation & Reporting
Languages
Hindi
Bilingual or Proficient (C2)
English
Bilingual or Proficient (C2)
Hindi
Bilingual or Proficient (C2)
English
Bilingual or Proficient (C2)
Timeline
Finance Controller
CREDIT SUISSE SERVICES INDIA PVT LTD
11.2020 - Current
ACCOUNTANT
COLLABERA TECHNOLOGIES PVT. LTD.
01.2020 - 09.2020
Investor Reporting Analyst
OCWEN FINANCIAL CORPORATION
05.2016 - 12.2019
MBA - Finance
Sri Balaji University, BIIB
MASTER OF COMMERCE - (M.COM)
PUNE UNIVERSITY
Bachelor of Business Administration - FINANCE
IPS ACADEMY
CBSE XII - - COMMERCE
KENDRIYA VIDYALAYA SANGATHAN