Amit Khandelwal
Pune
Summary
Business-minded Finance Manager promoting more than 13 years of expertise overseeing transactions and reconciling monthly financial reports. Highly collaborative individual with track record of effectively training and coaching staff members. Offering confidence, team contribution and decision making skills.
Overview
13
13
years of professional experience
1
1
Language
Work History
Manager Controlling
Capgemini India Ltd.
07.2021 - Current
- Forecast monthly, quarterly and annual revenue, Cost & margin projections for the entire BU
- Provide financial analysis and evaluation of company performance for Senior management, including Gross Profit and P&L
- Revenue Recognition as per business contract
- Review key financial and operational business metrics, including project, maintenance, and service revenue and margin actual vs
- Forecast
- Performing various options to control the cost and check the margin analysis
- Coordinate with Accounting during the month-end close process to finalize monthly revenue and expenses in preparation of monthly financial statements
- Variance analysis and provide the detailed commentary
- Provide detailed analysis on P&L with comments and action points
- Analyze financial reporting of project accounting with Controller and outside auditors
- Conduct unit cost and pricing analysis on an as-needed basis to ensure consistency
- Leveraged data and analytics to make informed decisions and drive business improvements
Sr. Financial Analyst
Syngenta India Pvt. Ltd.
07.2019 - 07.2021
- Design, Develop & produce P&L & functional reports
- Support Senior Manager in providing timely and effective management reporting and analytics, including monthly variance analysis and performance of key KPIs
- Involve in Strategic planning, process improvement, and creating operational Metric dashboard
- Developed and implement new and improved processes aimed at increasing the value of FP&A provide to millennial data
- Cost Analysis
- Variance Analysis
- Business & Financial risk Management and Involve in decision making process
- Skilled in training and development business professionals
- International duty analysis and Impact on Business
- Preparing PPt presentation for global stake holder with all useful data
- Provide timely, relevant and accurate reporting & analysis of the result of the projects
- Work closely with all levels of management to ensure integrity in financial reporting
- Closely work with all corporate function for improving financial performance.
Financial Analyst
Model N India software Ltd.
02.2017 - 06.2019
- Revenue Budgeting & Forecasting
- Margin Management
- Revenue Recognition
- Assist in development of Executive management presentation
- Business & Financial Risk Management
- Assist in developing ad-hoc analysis and financial models to provide decision support and go forward recommendation tied to strategic initiatives
- AWS cost analysis
- Prepare Dashboard on Tableau
- Productivity, managed workload, volunteer for additional work, priorities tasks, developed well work procedure, manage time well and handle information flow
- Sales Analysis Working
- Perform validation and maintenance of commissions data from the commissions system
- Extract, refine, and upload data from the bookings system to the commissions system every quarter end
- Work on ad hoc reporting and analysis requests and assist with sales incentive projects
- Assist the global Sales Incentive team with quarterly commissions calculations
- Work extended hours during quarter or year-end periods.
Consultant
Capgemini India Ltd.
10.2015 - 02.2017
- Design, Develop & produce P&L & functional reports
- Summarize conclusion from financial analysis on pro-active basis and provide key takeaway to business units, corporate finance and senior management
- Revenue recognition
- Provide timely, relevant and accurate reporting & analysis of the result of the projects
- Performance against historical, budgeted, forecasted and strategic planning result to facilitate decision making towards the achievement of the budget and strategic plan
- Experience in handling Technology non-compensation, Headcount and compensation reporting, Budgeting & forecast planning, Actual vs Plan Variance analysis
- Business & Financial risk Management and Involve in decision making process
- Prepare business plan, including annual operating plans, periodic forecast, strategic plan.
Financial Executive
Syntel India Ltd.
11.2010 - 10.2015
- Revenue Budgeting
- Calculation of Margin
- Revenue Recognition
- Profit Variance Analysis (Sold Vs Actual)
- Revenue Forecasting
- Resource Management
- Cost benefits analysis
- (Skill bay resource)
- Financial Analysis (Monthly Scorecard Analysis)
- Making revenue increasing strategic planning
- Monthly Billing Work
- Preparing Direct Reports for Higher Mgt
- Committed Vs Pipeline report
Education
MBA (Finance) -
S.P.I.M. College Otur, Pune university
LL.B - undefined
S.A college, Akola, Amravati board
B.Com -
G.S.college, Khamgaon, Amravati University
HSC - undefined
L.B.C. Vidyalaya, Amravati Board
SSC - undefined
L.B.C. Vidyalaya, Amravati Board
Skills
Work Planning
undefinedAdditional Skills Training
- Programming
- SAP
- Tableau
- Power BI
- Hyperion Financial Mgt
- SAP Business Object
- Oracle Smart view
- ERP
- Tally
- Oracle People Soft Finance
- Microsoft Dy. CRM
- Oracle People Soft CRM
- VBA Macro
- MS Windows 2000/XP
Personal Information
- Father's Name: Prakash Gajanan Khandelwal
- Date of Birth: 07/27/83
- Nationality: Indian
- Marital Status: Married
Passport
M0608939
Permanent Address
Rose icon A-1/302, Opp. HDFC Bank, Pimple Saudagar, Pune-411027
Disclaimer
I hereby declare that the information furnished above is true and to the best of my knowledge.
Timeline
Manager Controlling
Capgemini India Ltd.
07.2021 - Current
Sr. Financial Analyst
Syngenta India Pvt. Ltd.
07.2019 - 07.2021
Financial Analyst
Model N India software Ltd.
02.2017 - 06.2019
Consultant
Capgemini India Ltd.
10.2015 - 02.2017
Financial Executive
Syntel India Ltd.
11.2010 - 10.2015
MBA (Finance) -
S.P.I.M. College Otur, Pune university
LL.B - undefined
S.A college, Akola, Amravati board
B.Com -
G.S.college, Khamgaon, Amravati University
HSC - undefined
L.B.C. Vidyalaya, Amravati Board
SSC - undefined
L.B.C. Vidyalaya, Amravati Board
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