Ajay Puri
Noida
Summary
Dynamic Finance Professional with over 8 years of specialized experience in Budgeting & Forecasting, FP&A, and Management Reporting within Shared Services and MNC environments. Demonstrates a strong ability to build relationships that drive project success, resolve complex issues, and implement innovative strategies. Expertise in Advanced Excel and ERP systems such as SAP and Oracle ensures precision in financial management, cash flow analysis, and compliance. Recognized for exceptional communication and leadership skills, fostering collaboration to achieve organizational objectives.
Overview
9
9
years of professional experience
Work History
Cost Controller
Ramboll India
06.2024 - Current
- Continuously monitoring expenses related to Staff Cost, IT Cost, and Facility Cost. Ensure proper allocation of funds and that any variances from the budget are identified and addressed promptly.
- Prepare detailed monthly reports for stakeholders, including cost analysis, forecasts and variance analysis.
- Monitor and track expenses against the budget throughout the financial period, adjusting forecasts as necessary.
- Perform variance analysis by comparing actual costs with budgeted or forecasted costs, identifying reasons for discrepancies, and proposing corrective actions.
Analyst- Ventures & Acquisitions
Accenture Solutions Pvt Ltd
01.2022 - 06.2024
- Revenue Forecasting: Preparation of monthly rolling forecast
- End to end responsibility of Budgeting, Forecasting and Actual Reporting for five acquisitions Valued more than $30 Million each
- Analyzing and interpret financial data to identify trends, outliers, and opportunities
- Investigate and explain variances between actual financial results and budgets/forecasts
- Preparation of Various monthly reports like Contract/Revenue, Non-Contract, Operating Income, Outlook report and various Ad-hoc reports based on leadership requirement
- Working Closely with Deal Finance Director on various activities (like Capco meeting preparation, non-standard load calculation, analyzing changeability, NCC cost etc.)
- Supporting Deal P&L reporting and Business Case Tracking, Sales, Backlog and Pipeline - Tracking & Reporting, Profitability and Overhead (NCC) reporting
- Monitor and update forecasts as needed to reflect changing market conditions and business objectives
Process Associate
Capgemini India Pvt Ltd
11.2019 - 01.2022
- End to end responsible of Forecasting and Actual Reporting Process for assigned portfolio
- Revenue forecasting: Preparation of monthly rolling forecast
- Revenue Accrual: Ensure that Revenue pertaining to all projects is accounted for in time
- Billing/Invoicing: Provide support to the Global Revenue and Billing team for monthly invoice processing/validation, getting it approved by PMs on time
- Financial Analysis: Provided detailed analysis to business leaders of actuals, forecast and variances
- Dashboards: Publish dashboard including the health of the account and creating ad-hoc reports as requested
- Dependable, timely and insightful forecasts, M Reviews & Month end Close P&L A vs F
Associate
PwC SDC
11.2018 - 10.2019
- Provide financial planning & analysis for HealthCare client.
- Managed the P&L reporting, forecasting & budgeting for HealthCare Group
- reconciling headcount numbers globally and updating the clients on a monthly basis
- Track Billing schedule and request invoice for customer
- Assist in Report automation for increase efficiency and accuracy
- Disposals/ retirement of assets and ensure that the proceeds are accurately accounted
Process Associate
Tata Consultancy Services
01.2016 - 10.2018
- Reconciliation of Manpower to Payroll data
- (Checking on the employee turnover, Change in Band/Level of the employee)
- Period-end close activities, including review/approval of journal entries, reconciliations, and analysis, as well as other duties in accordance with the company timelines and schedule
- Assist in the preparation of annual budgets and periodic forecasts by collecting data and helping senior team members with analysis
- Analyze and prepare month end accruals related to purchasing activities
- Serve as a key contributor for the auditors and tax accounts and facilitate various requests
- Drive process establishment or improvement and system implementation for financial processes
- Help with the preparation of variance analysis, identifying discrepancies between actuals and forecasts, and providing preliminary explanations
Education
B.com - Finance
Seth Anandram Jaipuria College
Kolkata08.2015
Skills
- Budgeting
- Trend Analysis
- MS Office(Excel, Power Point)
- Problem Solving
- SAP HANA,Oracle R12, Maconomy
- Analytical and Critical Thinking
Personal Information
Title: Finance Professional
Timeline
Cost Controller
Ramboll India
06.2024 - Current
Analyst- Ventures & Acquisitions
Accenture Solutions Pvt Ltd
01.2022 - 06.2024
Process Associate
Capgemini India Pvt Ltd
11.2019 - 01.2022
Associate
PwC SDC
11.2018 - 10.2019
Process Associate
Tata Consultancy Services
01.2016 - 10.2018
B.com - Finance
Seth Anandram Jaipuria College
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