Ajai Antony
Financial Analyst
Bangalore,KA
Summary
Senior Financial Analyst with 10+ years of progressive work experience in financial analysis, budgeting, and forecasting. Utilizes data-driven approaches to inform and optimize financial strategies. Knowledge of financial modeling techniques and advanced analytical tools.
Overview
23
23
years of professional experience
3
3
years of post-secondary education
Work History
Finance Analyst-Corp FP&A
Parexel International India Safety Services Pvt. Ltd.
08.2017 - Current
- Preparation of Annual Budget and Quarterly Forecast.
- Monthly Flash Reports and Variance analysis.
- Monthly Utilization Report
- Monthly Landing zone reports
- Calculation and processing of various accrual journals.
- Quarterly NBA Projection
Sr. Executive – Finance and Admin
Havener Shipping Services LLC
12.2014 - 07.2017
- Company Overview: Havener Shipping Services LLC – Dubai
- Fund Management – Projection of Cash inflows and outflows.
- Budgeting – Monthly and Yearly Budgeting
- Variance Analysis – Monthly variance analysis of actual vs budget
- Monthly closing of financials and reports to the board of directors.
- Credit Control – Monitoring the customer outstanding.
- Supplier Management – Rate Negotiation and finalization
- Administration – General administration.
- HR – Employees Salary payments, leave management, performance review and appraisal.
- Havener Shipping Services LLC – Dubai
Senior Finance Analyst
Accenture Services Pvt.Ltd.
04.2010 - 11.2014
- Company Overview: Accenture Services Pvt.Ltd. Bangalore
- Monthly Flash Reports and Variance analysis
- Monthly Landing zone reports
- Fixed Asset movement report and reconciliation
- Planning and Forecasting.
- Processing of off-payroll FTE & FTE Reports
- Balance sheet reconciliation
- Inter-company reconciliation
- Monthly accruals and prepayment reconciliation.
- Calculation and processing of various accrual journals.
- Accenture Services Pvt.Ltd. Bangalore
Branch Accountant
Mahendra Pumps Pvt. Ltd.
12.2006 - 11.2013
- Company Overview: Mahendra Pumps Pvt. Ltd is one of the renowned manufactures of Agricultural pumps & motors
- General Administration of Accounts Dept
- Customer Billing, Performa Invoices, Follow-up, Collection & Reconciliation of Debtor's Account.
- Advances, Monthly Claims, Settlement of Tour Bills etc.
- Preparation of Vouchers on daily basis and keeps the book up to date
- Handling of Petty Cash
- Verification of Cash & depositing the cash & Cheque collected on a daily basis.
- Proper filing and safe-keep of all documents.
- Controlling the expenses according to the budgets.
- Preparing monthly & daily reports as directed on timely basis.
- Preparation of Bank Reconciliation statement.
- Handling Payroll.
- Finalization of branch Accounts, Preparation of Financial Statements.
- Mahendra Pumps Pvt. Ltd is one of the renowned manufactures of Agricultural pumps & motors
Onsite Transition
06.2012 - 07.2012
- Onsite Transition at client office located in Melbourne (Australia) to get training of the new activities. The same has been successfully completed by standardizing all the activities within the go live period.
Senior Accounts Executive
Asianet Communications Ltd
01.2007 - 04.2010
- Company Overview: Asianet Communications Ltd - Bangalore
- General Administration of Accounts Dept
- Monthly Landing zone reports Reconciliation of Debtor's & Creditor’s Account.
- Preparation of Monthly Budgets and analysis of variance.
- Maintaining Fixed Assets Register
- TDS deductions, Verifications & Filing returns. & From 16A
- Vendor Management - Vendor Payment, Service Tax and TDS work etc.
- MIS Reporting – Responsible for producing data, facts and figures of whole transaction. Preparing monthly & daily reports as directed on timely basis.
- Service Tax work – Preparation and submission of Service Tax Half yearly returns
- PF & PT - . Preparation and submission of PF & PT Monthly returns
- Handling Payroll , Income Tax & Form 16
- Sitting with auditor & answering all the queries & lessoning with External Authorities.
- Finalization of Accounts, Preparation of Financial Statements.
- Asianet Communications Ltd - Bangalore
Audit Assistant
Sabu Thomas &Co. Chartered Accountants
07.2002 - 09.2003
- Accounts Finalisation.
- Statutory Audits.
- Income Tax/ Sales Tax Audit.
- Investigation Audit.
- Accounting
- Internal Audit.
Education
Bachelor of Commerce -
M G University
01.1999 - 01.2002
Skills
Financial statement analysis
Accomplishments
- A Platinum Certified member in the Accenture BPO Top Talent Team.
- Successfully completed the Operational Excellence Program.
- Recognized as the best performer of FY 2012 and FY 2013.
Technical Profile
Proficient Knowledge of SAP, Proficient Knowledge of Flair, Proficient Knowledge of Hyperion, Proficient Knowledge of Tally, Proficient Knowledge in MS Excel, Proficient Knowledge in MS Word, Proficient Knowledge in MS Power Point
Transition Experience
06/01/12, 07/31/12, Onsite Transition at client office located in Melbourne (Australia) to get training of the new activities. The same has been successfully completed by standardizing all the activities within the go live period.
Personal Information
- Passport Number: N9068292
- Passport Place Of Issue: Cochin
- Date of Birth: 02/22/82
- Gender: Male
- Nationality: Indian
- Marital Status: Married
Disclaimer
I hereby declare that all the details furnished above are true to the best of my knowledge.
Timeline
Finance Analyst-Corp FP&A
Parexel International India Safety Services Pvt. Ltd.
08.2017 - Current
Sr. Executive – Finance and Admin
Havener Shipping Services LLC
12.2014 - 07.2017
Onsite Transition
06.2012 - 07.2012
Senior Finance Analyst
Accenture Services Pvt.Ltd.
04.2010 - 11.2014
Senior Accounts Executive
Asianet Communications Ltd
01.2007 - 04.2010
Branch Accountant
Mahendra Pumps Pvt. Ltd.
12.2006 - 11.2013
Audit Assistant
Sabu Thomas &Co. Chartered Accountants
07.2002 - 09.2003
Bachelor of Commerce -
M G University
01.1999 - 01.2002
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