Kailash Pandey
Chartered Accountant
Delhi NCR
Summary
Experienced Senior Manager with more than 13 years in finance, specializing in FP&A, Commercial and Business finance. A Chartered Accountant with strong background in retail and B2B commerce, with a demonstrated ability in budgeting, forecasting, performance management, financial planning and business process modelling. Proficient in SAP and Microsoft Office Suite. Skilled in Revenue Recognition, Cash Management, end to end accounting and books closure. An analytical thinker with a focus on optimizing financial performance and driving strategic decision-making.
Overview
13
13
years of professional experience
2
2
Languages
Work History
Senior Manager - FP&A
Genpact India Private Limited
03.2022 - Current
- Working for Client - Cardinal Health (US)
- Capital Budgeting, Forecasting, controlling and reporting.
- Budgeting, Forecasting and Variance reporting for AR, Inventory, Operating Cash Flow for International Business (Outside US).
Senior Manager - Business Finance & FP&A
Innoviti Payment Solutions Pvt. Ltd
02.2021 - 03.2022
- Yearly budget and planning activity.
- Long term and short-term Business Modelling and Investor Decks.
- Due Diligence.
- Weekly business review meetings with senior management.
- Supervising accounting Function.
- Conducting Statutory Audit.
- Monitoring Revenue recognition and Collection.
- AP & Cash Flow Management.
- Monthly closing and MIS.
Senior Manager - Commercial Finance
Mountain Trail Foods Pvt. Ltd (Chai Point)
12.2017 - 12.2020
- Company Level Activities:
- Monthly review meetings with regional Operations and BD team on store and site level profitability.
- Preparation of SOPs, new business models and financial plans for investment.
- BU Level Activities - Retail (B2C):
- Projected Free Cash Flow (FCF) for new stores.
- Business Finance Partnering - Audits of stores/warehouses, approving Opex & Capex, liaising for licensing, Banking & Reconciliation, AR and AP management.
- Finance Partnering for setting up E-commerce business.
- BU Level Activities - (Beverage Dispensing Machines - B2B):
- Free Cash Flow for new clients.
- Business Finance Partnering - SLA/Agreements with clients, Invoicing, Collection.
- Audit and Supervising Supply chain.
- Finance partnering for setting up Distribution Channel.
Regional Commercial Manager - North
Max Hypermarket India Pvt. Ltd
01.2016 - 12.2017
- Store budget planning and cost controlling.
- Monthly Closing.
- Reporting of store P&L and variance analysis with store managers.
- Inventory management at store level.
- Reporting and controlling on Shrinkage, Dump and Damage.
- Cost Saving Initiatives - revise contract for Security and Housekeeping vendors, set-up internal stock take team to replace third party audit.
Assistant Manager - Business Controlling
ISS Facility Services (I) Pvt Ltd
07.2014 - 01.2016
- Revenue recognition - Invoicing and Collection.
- Monthly closing and MIS reporting.
- Budgeting and Controlling.
- Managing Accounts Payable.
- Managing supply chain to ensure correct Cost booking.
Executive - Finance
Jaiprakash Associates Limited
02.2012 - 07.2014
- Budgeting.
- Reconciliations with inter Group Divisions/Companies.
- Tax Returns for VAT, Service Tax and Luxury Tax.
- MIS Reporting.
- Account Receivables Management - Revenue recognition & Collection.
Education
Chartered Accountant -
ICAI
Bachelor of Commerce -
CBSE
04.2001 -
12th -
CBSE
04.2001 -
Skills
- Budgeting Skills
- Cash Management
- Financial Planning
- Analysis of Variance
- Forecasting Skills
- Accounts Receivable
- Accounting
- Team Management
- Business Process Modelling
- Business Model
Timeline
Senior Manager - FP&A
Genpact India Private Limited
03.2022 - Current
Senior Manager - Business Finance & FP&A
Innoviti Payment Solutions Pvt. Ltd
02.2021 - 03.2022
Senior Manager - Commercial Finance
Mountain Trail Foods Pvt. Ltd (Chai Point)
12.2017 - 12.2020
Regional Commercial Manager - North
Max Hypermarket India Pvt. Ltd
01.2016 - 12.2017
Assistant Manager - Business Controlling
ISS Facility Services (I) Pvt Ltd
07.2014 - 01.2016
Executive - Finance
Jaiprakash Associates Limited
02.2012 - 07.2014
Bachelor of Commerce -
CBSE
04.2001 -
12th -
CBSE
04.2001 -
Chartered Accountant -
ICAI
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