Summary
Overview
Work History
Education
Skills
Certification
Languages
Timeline
Generic
Anil Kumar

Anil Kumar

New Delhi

Summary

9+ years of experience in F&A and Business Analytics

· A keen analyst with a distinction of reviewing, investigating, and correcting errors and inconsistencies in financial entries & documents that leads to transparency in reporting to internal and external stakeholders

· Hands-on experience in reviewing balance sheet and profit & loss accounts at the unit level and ensuring the integrity of all the reported financial statements

· Skilled in handling audit assignments, pivotal in collating and validating inputs required for audits and sharing the same with the audit team, coordinating queries raised by auditors and successfully completing audits within agreed timeframes.

Overview

9
9
years of professional experience
1
1
Certification

Work History

Business Analyst

Teleperformance
08.2023 - Current
  • Maintaining the Weekly LOB wise GMA Projection for US clients.
  • Weekly Variance analysis commentary report Actual v/s Operating Budget and Forecasting.
  • Revenue accruals submission and reconciliation on monthly basis .
  • Analyzed key aspects of business to evaluate factors driving results and summarized into presentations.
  • Conducted interviews with key business users to collect information on business processes and user requirements.
  • Applied honed problem-solving skills to analyze and resolve issues impacting business operations and goal achievement.
  • Assessed business requirements to forecast annual budgetary operational costs.
  • Performed gap analysis to identify areas of improvement.
  • Deployed predictive analytics models to forecast future trends.
  • Identified patterns and trends in large data sets and provided actionable insights.
  • Utilized data visualization techniques to present and explain complex data sets.

Manager Revenue Assurance and AR

Easyrewardz Software Services Pvt Ltd
11.2014 - 08.2023
  • Financial Analysis: Conduct in-depth financial analysis, including trend analysis, variance analysis, and cost-benefit analysis, to support business decisions.
  • Budgeting and Forecasting: Assist in the development and maintenance of the annual budget and financial forecasts. Ensure alignment with corporate objectives.
  • Performance Metrics: Develop and track key performance indicators (KPIs) to measure business performance and financial health.
  • Financial Reporting: Prepare and distribute financial reports to relevant stakeholders, providing insights and recommendations for improvement.
  • Data Interpretation: Analyze financial data and trends, translating complex data into actionable insights for non-finance teams.
  • Cost Control: Identify cost-saving opportunities and work with departments to implement cost-reduction strategies
  • Ad Hoc Analysis: Provide ad hoc financial analysis and reports as requested by management.
  • Collaboration: Work closely with cross-functional teams, including Sales, Marketing, Operations, and Supply Chain, to ensure alignment with financial goals.
  • debtors reconciliation, preparing and circulating total outstanding dues statement on a weekly basis highlighting critical and over dues aiming to reduce company s DSO, preparing debtors ageing analysis
  • Monitoring of total receipts accounting and ensuring accuracy thereof , Bank reconciliation, raising monthly interest debit notes and their reconciliation, preparing and circulating various MIS reports related to receivables area
  • Checking and depositing GST on advances on monthly basis and Reconciliation of GST with revenue in financials on monthly basis for GST return filing purpose
  • Audit coordination preparing and providing various audit schedules related to the respective work area and getting the same audited.

Education

Master of Commerce - Commerce

Maharishi Mahesh Yogi Vedic Vishwavidyalaya
05.2016

Skills

  • Auditing
  • Revenue Assurance
  • Business Planning
  • Requirements Gathering
  • Competitive Analysis
  • Predictive modeling
  • Strategic planning
  • Project finance
  • Financial planning
  • AOP , Budgeting & Forecasting
  • Gross Marginal Analysis
  • Profitability Analysis
  • Variance analysis v/s Budgeting and Forecasting
  • Capital Budgeting and Planing
  • Cash Flow Planing and Analysis
  • Workflow Analysis
  • Power BI
  • Tableau

Certification

Diploma in Finance from NIIT

Certification in Finance Modelling from IMS ProSchool

Languages

English
Upper intermediate (B2)

Timeline

Business Analyst

Teleperformance
08.2023 - Current

Manager Revenue Assurance and AR

Easyrewardz Software Services Pvt Ltd
11.2014 - 08.2023

Master of Commerce - Commerce

Maharishi Mahesh Yogi Vedic Vishwavidyalaya

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Anil Kumar