Dynamic Finance Manager with a proven track record at Genpact India Pvt. Ltd., adept at driving process improvements and enhancing financial reporting. Expert in SAP and credit risk analysis, I excel in management reporting and stakeholder engagement, successfully leading a 15+ member team to optimize financial strategies and ensure compliance.
Overview
16
16
years of professional experience
Work History
Finance Manager
Genpact India Pvt.Ltd.
Noida
01.2022 - Current
Managed annual marketing budget for Direct Marketing Expenses while ensuring compliance.
Validated marketing expenses against financial guidelines to maintain oversight.
Facilitated adoption of S4HANA, Power BI, Hyperion, SAP, and Oracle technologies.
Assisted with preparation of financial forecasts and strategic expense planning.
Analyzed trends to identify risks, improving overall marketing finance strategy.
Directed operations of a 15+ member team for effective balance sheet management.
Led monthly account closures and preparation of P&L statements with commentary.
Coordinated audit processes with internal and external auditors for transparency.
Lead Revenue Analyst
BT
01.2017 - 12.2021
Drove revenue recovery initiatives and enhanced processes to minimize revenue loss.
Implemented risk assessment strategies at product and contract levels to strengthen control coverage.
Engaged stakeholders at executive levels to align on project objectives and outcomes.
Collaborated with Senior RCA Analyst to implement root cause fixes, reducing error reprocessing.
Balanced revenue recovery efforts with downstream customer experience to optimize reports.
Prepared and delivered monthly Flash to Final and suspense reports for senior management decision-making.
Tracked and reported fix/reprocessing activities to quantify revenue impacts effectively.
Introduced high-level accounting strategies, leveraging strong judgment and integrity to navigate complex challenges.
Financial Analyst
BT
07.2012 - 12.2016
Conducted Credit-Vet study and produced analysis report for BT-US&C customers seeking credit.
Assisted in credit risk analysis, product development, and formulation of company strategies.
Completed thorough financial assessments, including credit scores, liquidity ratios, and profitability ratios.
Reviewed credit bids while collaborating with Sales, Compliance, and Collections divisions.
Researched customer financial information from multiple sources including Bloomberg and D&B.
Delivered daily, weekly, and monthly cash reports along with monthly dashboard reports.
Sr. Associate
GE Capital International Services (Genpact)
Gurugram
09.2009 - 06.2012
Functioned towards month-end Basic reporting such as Cash in Transit (CIT), SAP benchmarking, SLA, Scorecards, Service Frame, Customer Reconciliation
Prepared reconciliations, such as Debtors, Creditors, and Inter- Company, were utilised to do root cause analyses on open items/variances and developed action plans for prompt resolution
Administered banking activities on a regular basis, including clearing banking items and allocating money to the GL or the customer in the event of a refund
Successfully reported to the Manager at process end and to Financial Director/Financial Controller at customer/business end
Prepared Finance MIS, Coordinated with other team members of Banking, Monthly Closing Reporting
Collaborated with international customers and UK process owners on monthly basis to update them with the review of the process as well as interacting with global customers to recover debt
Certified as a Lean Ace for a project that reduced time and improved process accuracy
Education
MBA - Finance & International Business
Bangalore School of Business
Bengaluru
01.2010
B.Com. - Hons.
PK Roy Memorial College
Jharkhand
01.2006
Skills
Order to cash management
Credit risk analysis
SOX compliance
Financial reporting and risk assessment
Process improvement strategies
Liaison and coordination
Management reporting
Variance analysis techniques
Microsoft Office proficiency
Excel and PowerPoint expertise
SAP and Oracle systems
OBI and PeopleSoft knowledge
SQL database management
Dashboard creation and reporting
Quality control processes
Executive summary development
Languages
Hindi
English
French
Personal Information
Date of Birth: 09/15/85
Timeline
Finance Manager
Genpact India Pvt.Ltd.
01.2022 - Current
Lead Revenue Analyst
BT
01.2017 - 12.2021
Financial Analyst
BT
07.2012 - 12.2016
Sr. Associate
GE Capital International Services (Genpact)
09.2009 - 06.2012
MBA - Finance & International Business
Bangalore School of Business
B.Com. - Hons.
PK Roy Memorial College
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