Anand Das
Hyderabad
Summary
- An enterprising professional with 8 years of diverse experience in the Financial Planning & Analysis domain.
- Currently serving as Assistant Manager at Genpact India Private Limited, overseeing smooth transitions and operational continuity for US-based clients. Proficient in delivering financial reporting, budgeting, forecasting, and variance analysis.
- Preparation and maintenance of accurate Headcount Report, Overtime Report, Month-to-date Revenue and Expenses Calculation, proper cost allocation, Payroll Expenses Analysis, Revenue Accruals, Expenses Reclassification, and Chart of Accounts.
- Preparation of yearly budget numbers, quarterly forecasting, and monthly variance analysis.
- Effective communicator with excellent interpersonal skills; strong analytical, problem solving & organizational capabilities with a flexible & detail-oriented approach.
Overview
8
8
years of professional experience
1
1
Certification
Work History
Assistant Manager
Genpact India Private Limited
Hyderabad
04.2023 - Current
- Successfully migrated 3 roles from US-based client.
- Proficient in financial reporting, analysis, forecasting, and variance analysis to deliver valuable business performance insights.
- Developed detailed variance analysis reports comparing planned, actual, and forecasted numbers across multiple business streams.
- Prepared and delivered executive-level presentations to the business partners.
- Prepared monthly Headcount, Payroll reports and weekly Overtime reports for multiple LOBs.
- Prepared and maintained Month to date Revenue and Expenses Calculation, Revenue accruals, Expenses reclassifications, Missing Accruals,conducting Flux analysis and providing commentary for all the LOBs.
- Managed monthly cost allocations across various LOBs.
- Prepared Chat of Accounts for multiple LOBs.
- Work with Finance Director/Controller to prepare and submit scheduled reports.
- Prepared work instructions and process maps for all activities to simplify the processes.
- Collaborated with the Genapct RPA team to automate processes.
Senior Analyst
S&P Global
Hyderabad
09.2016 - 03.2023
- Performed detailed financial reporting and prepared Variance Analysis report.
- Prepared monthly expenses files categorized by country and sector.
- Prepared daily MIS reports that showcased account volumes, investments, insurance volumes, and trade-related figures
- Tracked and analyzed actual numbers, identifying deviations from the planned and forecasted.
- Produced financial statements for analysis by region through the utilization of Excel.
- Delivered guidance and supervision to new team members, ensuring high levels of performance.
Education
MFC: Accounting and Finance -
Utkal University
Bhubaneswar08.2016
Skills
- Financial Analysis & Reporting
- Planning, Forecasting & Variance Analysis
- Continuous Process Improvements
- Business Continuity Management
- Training & Development
Certification
- Lean Six Sigma Green Belt
- Financial Modelling
Affiliations
- Excel
- SmartView
- Cognos
- Oracle ( EBS, EPBCS, EPM 20, EPM14, FCCS, Hyperion )
- Tableau
- MS Word
- Workday
- Data Warehouse
- SharePoint
Accomplishments
- Bronze Award
- Zero Defect Award
- Star Performer of the Quarter
Personal Information
Address:
Pragathi Residency,
Miyapur,
Hyderabad - 500049
DOB: 06/15/1994
S/O:
Birabhadra Das
Marital Status:
Married
Languages
- English
- Hindi
- Odia
Hobbies and Interests
- Painting
- Singing
- Cooking
Timeline
Assistant Manager
Genpact India Private Limited
04.2023 - Current
Senior Analyst
S&P Global
09.2016 - 03.2023
MFC: Accounting and Finance -
Utkal University
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