Jyoti Bisht

• Working on different business case, evaluate vendor offerings critically to select the most appropriate partners for delivering desired results at optimal costs.
• Working closely with the leadership team to formulate the business's medium to a long-term financial and strategic plan
• Analyzing financial and operational results to better understand company performance
• Utilizing BI tools to deliver meaningful insights into business performance
• Planning & conducting monthly review meetings with business leaders, capturing key inputs / observations and ensure forecast is based on guidance
• Ensure all reporting requirements are met based on up-to-date reporting structure
• Reviewing operations and recommending new productivity or cost-saving initiatives
• Preparing business cases to support new investment, strategic and other business decisions
• Reviewing existing processes and procedures to develop recommendations for improvement efforts
• Collaborated closely with peers from other departments to drive organizational success jointly as one cohesive unit.

• Worked with Business Unit heads to build their annual budgets and forecasts
• Evaluating previous budgets, and expenditures to develop and implement future budgets
• Provide insights to senior management around financial modelling, forecasts and profitability.
• Accomplished multiple tasks within established timeframes.
• Managed budgets effectively, ensuring optimal financial performance while investing in necessary resources for business growth.
• Developed detailed plans based on broad guidance and direction.

Forecasting and Budgeting

• Monthly roll-over Forecasting for the business using various techniques such as gaining market knowledge, identifying trends in the business and run rate
• Preparation of annual budget and re-evaluating on a periodic basis
• Target setting to achieve desired outcomes

Financial Analysis, Decision Making and Problem Solving

• Manage the provision of meaningful and first level financial analysis (Cost Variance analysis) that explain Business Unit financial performance and assist in subsequent identification of root cause and recommend solutions
• Identifying incomplete, incorrect, inaccurate, irrelevant data and then correcting this coarse data
• Prepare/Consolidate monthly MIS of various divisions/entities/subsidiaries that help management in decision making

Closing Activities

• Identifying reasons for huge deviations between actuals and forecasted figures and thus devising methods to attain pre-defined standards
• To assist in the validation and processing of journals as required, in an accurate and timely manner to achieve month end close
• Activities such correction of entries via Journal Vouchers, Prepayments, etc are duly taken care of
• Establish and implement procedures and standards for financial reporting so that all company financial transactions are accurately and promptly recorded
• Processing headcount-based allocation on monthly basis to transfer OPEX cost to Onshore.

• Working in the Quality Department which is responsible for transactional monitoring
• Ensuring the sampling plan for the evaluations on regular basis
• Evaluating calls (Random) to gauge the actual health of the process
• Providing real time feedback to the operations on errors (Critical and Non-Critical)
• Identifying the root causes of Customer Dissatisfaction & loss to business and creating an action plan with time frames
• Identifying the bottom quartiles on regular basis and updating the client on regular basis
• Also raising red flags that are coming on immediate basis with the client
• Facilitating Call Calibration sessions with client, measuring & analyzing the variance (If any) & taking appropriate steps to reduce the same
• Responsible for Periodic Reports preparation for the client and senior management.

• Prepared month-end account reconciliations (primarily cash, accrual and prepaid accounts)
• Reviewed invoices to ensure all the information was accurate & complete
• Verified that payable transactions complied with financial policies and procedures
• Processed transaction reports after data entry
• Maintained listing of accounts payable
• Reviewed updated vendor detail files & replied to vendor inquiries
• Monitored accounts to ensure payments were up to date
• Reconciled vendor statements, research and made corrections of discrepancies
• Ensured the confidentiality and security of all financial files.