Professional with 14+ years of experience in Financial Services and Investment Banking for Custody operation, Billing & Brokerage. Adept at Financial controlling, Nostro, Revenue & Expense controlling, Reconciliation, Data Analytics, Reporting & Supervisory. Coordinating with Sales and business. Closely working with tool/system development team to build and enhance reconciliation and calculation tool (Billing tool). Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Overview
14
14
years of professional experience
37
37
years of post-secondary education
Work History
Data Analysis & Reporting
Capgemini India Pvt Ltd
Pune
01.2019 - 03.2022
Data Analysis & Reporting
Revenue Recognition – IFRS15 revenue Recognition, Control Revenue and Direct cost affecting Margin
Monthly reporting and Analyzing PnL & Balance Sheet
Commentary on Revenue & Cost drivers
Payments - Dues/Ageing Reports based on various timelines and requirements, Variance Analysis
Discussing analysis, expense drivers and analytical commentary with senior management & Stakeholders
Extracting and validation of client data, performing daily system checks
RCA/Variance Analysis - Deriving Conclusions, Recommendations & Forecasts for Expense Efficiency Teams
Manager Finance (Finance Controller)
Capgemini India Pvt Ltd
03.2022 - Current
Managing a portfolio of $80 Mn Revenue linked to projects of Global customers
Member of GOP improvement team
Fully responsible for financial reporting & controlling for TMTS sector (Technology, Media & Telecom sector) for UK and Italy
Overall, in charge of consolidation and finalization of actuals and forecast for the sector
Variance Analysis, expected to be on top of number & provide analysis on expense drivers & analytical commentary to management
Responsible for forecasting process on a Monthly basis for revenue and estimated Direct Margins
Supporting top level management in strategic decision making and helping SBU achieve revenue & profitability targets
Presentation and analysis for business head, work closely with Sales and Delivery team
Reporting and in-depth analysis of monthly financials of projects (P&L, Free Cash Flow, etc) to support business reviews
Operate as a single point of contact for Europe CFO & Legal finance director across location for End-to-end financial control
Establish and maintain key relationships with the relevant departments within the LFD
Responsible for Accounts Receivable (cash collection), Cash forecast and DOR, Drive process efficiencies
Continue to review and build additional control check to make sure we have minimum missing SOW/unapplied cash
Review of business case and ensure projects are approved at margins as per SLA considering relevant risks
Standardize the billing and collections processes to minimize aging AR and zero-aging WIP
Controlling and Approving contracts in Contract Management system
Analyze financial performance of each project against key business metrics and documents any deviations that will enable management to determine progress against budget
Collaborative work with business team, PMOs and accounting team for monthly revenue closing, revenue forecasting, invoicing, collection, and project cost
Periodic review of operational procedures, control activities/documents such as SOP and Shared documents and procedures
Complete ownership of Recruitment & timely backups planning within the team
Sr. Consultant (Cash Controller)
Capgemini India Pvt Ltd
Pune
07.2016 - 01.2019
Leading a team of 4 people
Integrate the Controlling Central team and report to the Central Controlling Director
Understand evolutions of the forecast by Geos vs Previous forecast and main categories of cash flow
Link the collections with the evolution of DOR
Control of HFM Cash flow load
Produce a synthetic analysis of the main trends
Supporting various business units for their cost analysis, Flagging any unreasonable increase
Variance Analysis by Actual vs Forecast vs Budget.
Consultant - DSS & SFC Controlling
Capgemini India Pvt Ltd
Pune
07.2016 - 01.2019
Headcount reporting of Support Function Staff to group CFO highlighting utilization between different region and BU
Providing details on key levers like offshore leverage ratio and internal mobility
Cost Controlling for travel expenses – Supporting various business units with analysis of travel cost
Flagging the unreasonable increase of travel cost to top management
Widened the scope of headcount reporting, Added two additional portfolios in the domain.
Process Supervisor
Deutsche Bank Group AG, DBOI, Pune
11.2014 - 07.2016
Awards & Automation: Best Performing Team for Q2 2014, Project implementation to automate Custody Billing Data Flow & Invoice Management Reports
IB Expense Management inclusive of managing Agents, Clients & Exchanges
Invoicing generation calculation & verification and reconciliation of Agent, clients, and Exchanges
Outstanding acct payment dues update against invoice and follow-up as per ageing
IB Exchange Clearing and Regulatory Fee inclusive of Static Data, Rate Maintenance, Client Communication
Resolve exceptions and enrich the data flow from the front office to EMS
Accrual Generation, Calculation, Verification, Data Reconciliation, Static Updates, Change management
Static Update/Executing negotiated agreements to maintain the Business Data with high quality control
Planning, Estimation & Execution of monthly Agent expenses and Outward costs incurred to business
Business Reports based on various timelines and requirements
Preparation of Monthly Business Report
Verifying SSI details before remitting payments to counterparties and handling Intercompany transfers
Closely working with BA & tool Development team.
Senior Analyst
E-Clerx Services Limited
Pune
06.2011 - 09.2014
Excalibur & ECR (Exchange Clearing and Regulatory Fees), Transition: New Process migration for Brokerage Calculation & Reporting, performing activities within SLA with 100% accuracy
Awards: Best Performer of the month
IB Expense Management inclusive of managing EMEA Exchanges
Equity trade reconciliation, Invoice processing
Perform invoice level reconciliation and follow up internally or with Client/Broker/Exchanges to confirm the rates in case of any rate discrepancy
Bill Generation, Calculation & Verification, and reconciliation
Outstanding acct payment dues update and follow-up
Expert with RCDC, TLM, NOSTRO, SWIFT, SSI, BIC, P&L A/c Postings, GL A/c Postings, SSR Reconciliation, Intellimatch
Make journal ledger adjustments in GLAD application to book the charges to P&L A/c and Balance sheet statement properly
Process the payment of all invoices through accounts payable post confirming Standard Settlement Instruction (SSI) details of respective Exchanges and the payment mode
Perform variance analysis and Research to bridge the gap between accruals and actual amounts
Managed the whole gamut of client management activities including query resolution and new requirements
Exchange Clearing and Regulatory Fee inclusive of Static Data, Rate Maintenance, Client Communication
Process Associate
Capita India Pvt Ltd
Pune
12.2008 - 05.2011
Awards: Best Quarterly performer
Promoted as Sr
Analyst
Automation: Process Improvement award for providing data analytical solutions
Assisting internal and external auditors by providing documentation upon request within timeline
Disbursing payment to the client through BAC’s or cheques post proper verification and authorization
Reconciling cash balance at bank in company records with bank statement monthly
Reconciling cash account and maintaining the debit and credit payments history
Variance analysis to understand financial errors and taking remedial action
<ul><li>Company Overview: Group Company of PUIG, Spain</li><li>Team Leadership & Process Excellence: Organised the transformation of the Finance & Accounts function, establishing performance-driven goals, and embedding a culture of accountability and continuous improvement. Drove operational efficiency through process redesigns, SOP implementation and optimal resource deployment, leading to measurable improvements in turnaround time and accuracy.</li><li>Strategic Partnering with CXOs: Acted as a key advisor to the CEO, CFO, and other CXOs on business planning, pricing strategies, and business model pivots to support scale-up and profitability. Contributed to investor communications with data-backed insights to enhance stakeholder confidence and secure strategic funding.</li><li>Cross-Functional & Global Stakeholder Management: Functioned as the strategic finance business partner to cross-functional heads and the PUIG global finance team, aligning local execution with global financial strategies and compliance requirements.</li><li>ERP Transformation & System Automation: Led end-to-end ERP reimplementation to address system gaps, enforce role-based controls, and automate core finance processes—resulting in enhanced data accuracy, faster reporting and improved internal controls.</li><li>Costing, Inventory & Profitability Optimization: Designed and implemented plant-level costing models to ensure accurate COGS determination. Improved inventory management across pricing, consumption tracking, and aging analysis—enabling better working capital control and cost efficiency.</li><li>Manufacturing Finance & Statutory Compliance: Supervised end-to-end accounting for manufacturing operations and ensured full statutory compliance.</li><li>Financial Reporting, MIS & Profitability Analytics: Delivered accurate and timely monthly MIS reports, including P&L, Balance Sheet and KPI dashboards with deep-dive variance analysis across stores, business verticals, and geographies. Supported board-level decision-making through insightful presentations on financial health and business performance.</li><li>Budgeting, Forecasting & Business Planning: Led the Annual Operating Plan (AOP) and rolling forecasts, ensuring alignment with strategic objectives and market dynamics. Monitored key financial metrics to enable business decisions and proactive cost management.</li><li>Statutory, Internal & Tax Audit Management: Finalized standalone and consolidated financials under Ind AS and IFRS, ensured timely group reporting and compliance with international standards. Delivered clean and timely closures of statutory, tax, and internal audits in coordination with Big 4 auditors. Strengthened audit readiness through pre-audit diagnostics and rectification of recurring control gaps.</li><li>Regulatory Compliance & Risk Management: Ensured end-to-end compliance which includes ROC, RBI, FEMA, Income Tax, GST, Transfer Pricing, DTAA, and Customs. Reviewed cross-border contracts and transactions to ensure arm’s length pricing, accurate TDS application, and proper documentation under Transfer Pricing regulations.</li><li>Commercial Negotiation & Contract Governance: Led commercial negotiations and structured deals with vendors and franchisees. Reviewed key business contracts to ensure financial viability, risk protection, and compliance with regulatory standards.</li><li>Treasury & External Commercial Borrowing (ECB): Managed fund planning and liquidity management including ECB drawdowns, bank negotiations, and interest optimization. Improved working capital cycles through proactive cash flow forecasting and receivables control.</li><li>Internal Controls & Governance Framework: Led organization-wide reviews of internal control systems, identified process gaps, and redesigned or implemented over 40 SOPs and IFCs. Established a governance structure for financial discipline, risk mitigation, and policy compliance across departments.</li></ul> at Kama Ayurveda Pvt. Ltd. & PUIG India Pvt. Ltd.<ul><li>Company Overview: Group Company of PUIG, Spain</li><li>Team Leadership & Process Excellence: Organised the transformation of the Finance & Accounts function, establishing performance-driven goals, and embedding a culture of accountability and continuous improvement. Drove operational efficiency through process redesigns, SOP implementation and optimal resource deployment, leading to measurable improvements in turnaround time and accuracy.</li><li>Strategic Partnering with CXOs: Acted as a key advisor to the CEO, CFO, and other CXOs on business planning, pricing strategies, and business model pivots to support scale-up and profitability. Contributed to investor communications with data-backed insights to enhance stakeholder confidence and secure strategic funding.</li><li>Cross-Functional & Global Stakeholder Management: Functioned as the strategic finance business partner to cross-functional heads and the PUIG global finance team, aligning local execution with global financial strategies and compliance requirements.</li><li>ERP Transformation & System Automation: Led end-to-end ERP reimplementation to address system gaps, enforce role-based controls, and automate core finance processes—resulting in enhanced data accuracy, faster reporting and improved internal controls.</li><li>Costing, Inventory & Profitability Optimization: Designed and implemented plant-level costing models to ensure accurate COGS determination. Improved inventory management across pricing, consumption tracking, and aging analysis—enabling better working capital control and cost efficiency.</li><li>Manufacturing Finance & Statutory Compliance: Supervised end-to-end accounting for manufacturing operations and ensured full statutory compliance.</li><li>Financial Reporting, MIS & Profitability Analytics: Delivered accurate and timely monthly MIS reports, including P&L, Balance Sheet and KPI dashboards with deep-dive variance analysis across stores, business verticals, and geographies. Supported board-level decision-making through insightful presentations on financial health and business performance.</li><li>Budgeting, Forecasting & Business Planning: Led the Annual Operating Plan (AOP) and rolling forecasts, ensuring alignment with strategic objectives and market dynamics. Monitored key financial metrics to enable business decisions and proactive cost management.</li><li>Statutory, Internal & Tax Audit Management: Finalized standalone and consolidated financials under Ind AS and IFRS, ensured timely group reporting and compliance with international standards. Delivered clean and timely closures of statutory, tax, and internal audits in coordination with Big 4 auditors. Strengthened audit readiness through pre-audit diagnostics and rectification of recurring control gaps.</li><li>Regulatory Compliance & Risk Management: Ensured end-to-end compliance which includes ROC, RBI, FEMA, Income Tax, GST, Transfer Pricing, DTAA, and Customs. Reviewed cross-border contracts and transactions to ensure arm’s length pricing, accurate TDS application, and proper documentation under Transfer Pricing regulations.</li><li>Commercial Negotiation & Contract Governance: Led commercial negotiations and structured deals with vendors and franchisees. Reviewed key business contracts to ensure financial viability, risk protection, and compliance with regulatory standards.</li><li>Treasury & External Commercial Borrowing (ECB): Managed fund planning and liquidity management including ECB drawdowns, bank negotiations, and interest optimization. Improved working capital cycles through proactive cash flow forecasting and receivables control.</li><li>Internal Controls & Governance Framework: Led organization-wide reviews of internal control systems, identified process gaps, and redesigned or implemented over 40 SOPs and IFCs. Established a governance structure for financial discipline, risk mitigation, and policy compliance across departments.</li></ul> at Kama Ayurveda Pvt. Ltd. & PUIG India Pvt. Ltd.
Senior Executive- MIS Lead (Data Analysis And Reporting)- PAN India at XpressBees -Busybees Logistics Solutions Pvt. LtdSenior Executive- MIS Lead (Data Analysis And Reporting)- PAN India at XpressBees -Busybees Logistics Solutions Pvt. Ltd