Summary
Overview
Work History
Education
Skills
Accomplishments
Languages
Timeline
Generic

Manish Kapoor

Delhi

Summary

Versatile Finance Professional adept in financial analysis, audit support, account reconciliations and collections. Proficient in preparing financial statements, monitoring controls and completing closings. Highly detail-oriented, proactive and diligent.

Overview

9
9
years of professional experience

Work History

Manager- Finance Overseas

WOG Group
Gurugram
09.2023 - Current
  • Sales/Bid Analyst-Reviewing the commercial and financial aspects of Bidding process.
  • Reviewing costing sheets with technical and proposal teams. Ensuring synchronization between technical and commercial proposals.
  • Financial Analysis, Financial Budgeting, Financing Expertise, Business Forecasting, SEA Region, Update current quarter and current year forecasting outlooks each month.
  • Work closely with functional & business leaders to build and report revised projections
  • Ensure smartsheets are aligned with Budget and forecast deals.Preparing MIS templates and tracker for senior management review.
  • Closely monitoring the Biz with segment leaders and GM/VP Biz development.
  • Closely monitoring the PL activities to determine the Margins/SGA /Gross cost/EBIT monthly ,quarterly with MD.
  • Closely monitoring orders pipeline for SEA,Middle East,Thailand with MD and filtering out the risks and opportunities on monthly basis.
  • Preparing the consolidated management accounts on monthly basis.

Sales /Bid Analyst-South Asia

Veolia Water Technologies
Bengaluru
02.2022 - 09.2023
  • Financial Analysis, Financial Budgeting, Financial Management, Deal Structuring, Financial Modeling, Financing Expertise, Business Forecasting, Continuous Improvement, Annual & Half Year Budgeting Process-SA Region, Update current quarter and current year forecasting outlooks each month
  • Work closely with functional & business leaders to build and report revised projections
  • Provide detailed analysis by function of monthly variations to Budget, Supply Chain Finance - Lead Global Reporting, Monthly Closing of P/L-For Products & Services Business, Financial Planning, Variance Analysis, Budget Forecast, Margins Analysis, Comparison between Budgets & Actuals, Deal Analysis, Upcoming Risks & Opportunities, Ensure SFDC is aligned with Budget and forecast deals, Ensure Credit /Payment terms with biz, Budget Forecasting
  • Sales/Bid Analyst-Reviewing the financial elements of bids/tender/RFP

Associate 2

Price Waterhouse Coopers SDC
Kolkata
01.2021 - 02.2022
  • Work Profile: Assurance and Financial Services, MA & PY working, IC working, TB to FS Tie out, SOI Testing, SOC testing, Management Representation letter, Preparing EGAs for Engagement team, FSLI Testing, Disclosure checklists for Australian clients, Master Lead sheet preparation, Automation Tools, Smart Audit Tools

Assistant Manager

Gulvin Credit Solutions
09.2018 - 09.2020
  • Handle GST compliances, filing GST returns, GST R1, GST 3B, Generate monthly interest calculations reports, Prepare financial management reports including planning and forecasting

Audit Associate

TR Chadha & Co.
Delhi
06.2015 - 08.2016
  • Statutory Audit, Gratuity Calculations, Consolidation of related party information, compliance with accounting standards, compliance with auditing standards for various clients like System

Education

CA CA Final -

Insitute Of Chartered Accountants Of India
11.2018

MBA FINANCE -

Arunachal University Of Studies
05.2015

CA-PCC -

Institute Of Chartered Accountants Of India
01.2012

BCOM -

Zakir Hussain College
07.2010

Skills

  • Strategic Planning
  • Financial Management
  • Expense Tracking
  • Business Development
  • Budget Control
  • BI Dashboards
  • Team Collaboration and Leadership
  • Trend Analysis
  • Finance
  • Budget Forecasting

Accomplishments

  • SAP
  • Tableau
  • Salesforce
  • Smart Auidt Tools,Next Apps
  • ACCOMPLISHMENTS
  • Assist Senior Chartered Accountant, Tax consultant for appearing before Income tax commissioner for A/Y2009-2010 having impact of Rs 5cr and waived off demand and penalty
  • Independently handle sales tax issues including issuance of VAT forms and C forms at all state as well as inter-state levels

Languages

Hindi
First Language
English
Proficient (C2)
C2

Timeline

Manager- Finance Overseas

WOG Group
09.2023 - Current

Sales /Bid Analyst-South Asia

Veolia Water Technologies
02.2022 - 09.2023

Associate 2

Price Waterhouse Coopers SDC
01.2021 - 02.2022

Assistant Manager

Gulvin Credit Solutions
09.2018 - 09.2020

Audit Associate

TR Chadha & Co.
06.2015 - 08.2016

CA CA Final -

Insitute Of Chartered Accountants Of India

MBA FINANCE -

Arunachal University Of Studies

CA-PCC -

Institute Of Chartered Accountants Of India

BCOM -

Zakir Hussain College

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Manish Kapoor