Manoj Kumar Tadavarty
Assistant Finance Manager
Hyderabad
Summary
Proficient Business Finance Analyst with knowledge of a wide range of financial strategies and Financial Analysis. Expertise in financial reporting, planning, P&L Analysis, Variance analysis, optimization & analysis of data, financials, and taxation. Reliable self-starter with outstanding active listening and learning skills. Leverages strong skillset to help clients achieve established goals.
Overview
10
10
years of professional experience
Work History
Assistant Finance Manager – FP&A
State Street Corporate Services
12.2024 - Current
- Developed interactive Power BI dashboards to visualize key performance indicators, and helped in analyzing the BU wise Actuals with Budget/forecasted numbers.
- Responsible for all financial planning and analysis aspects of NA, EU and APAC business areas.
- Manage cost center budgets and serve as a finance business partner to the respective budget owners.
- Collaborate with the Lead Financial Officer during annual budget and quarterly forecast process, including analysis of consolidated projections and preparing management level dashboards in Power BI
- Month on Month actual, Quarter on Quarter, YOY for Actual and Budget and Operating plan vs Full Year forecast.
- Analyze data and facilitate sound management decisions through Financial and metric reporting while highlighting material variances, trends, and risks/opportunities, and providing insightful commentary to the business partners.
- Led the financial planning and analysis process, streamlining reporting mechanisms to enhance decision-making efficiency.
- Developed comprehensive budgets and forecasts, ensuring alignment with organizational goals and strategic initiatives.
- Analyzed financial performance metrics, providing actionable insights to senior management for improved resource allocation.
- Collaborated with cross-functional teams to implement financial models, enhancing accuracy in revenue projections and cost estimations.
- Improved financial reporting processes by integrating advanced analytical tools, resulting in increased accuracy and reduced turnaround times.
- Supported annual budget preparation process by providing detailed analysis of historical data and future projections.
- Conducted ad-hoc analyses as requested by senior leadership to support strategic initiatives.
Finance Manager – FP&A
Genpact India Private Limited
10.2022 - 12.2024
- Handled large sets of data, evaluated the data using Power queries and then created simplified dashboards in Tableau which helped the high-level management for their decision making.
- Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses, and capital expenditure.
- Prepared Management reports on Cash flows by analyzing the Regional wise working capital requirements.
- Created decks on Financials by performing variance and P&L Analysis in comparing with the Actuals vs Budget and Current period vs Previous period.
- Communicating with Stakeholders on the structured MIS by evaluating and performing Financial Analysis, P&L, Variance, Forecast and Budget.
- Developed comprehensive financial models to support strategic decision-making, enhancing forecasting accuracy and operational efficiency.
- Led monthly financial reviews, collaborating with cross-functional teams to identify insights and drive performance improvements.
- Analyzed financial variances and prepared detailed reports, facilitating informed decision-making for senior management.
Assistant Finance Manager
Helios Soft Solutions
04.2021 - 10.2022
- Responsible to lead the unit's strategic business drivers to determine investment allocation, ascertaining investment cost and benefits to scope, dependencies, risk, and its alignment to strategic objectives.
- Communicating with Stakeholders on the structured MIS by evaluating and performing Financials including Analysis of P&L, Compliance, Variance, Tax, Forecast and Budgeting.
- Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses, and capital expenditure.
- Perform accounting activities in conjunction with the finance department to ensure accurate monthly application of revenue and expense.
- Led monthly financial forecasting processes, enhancing accuracy in budget projections and enabling informed strategic decisions.
- Implemented automated reporting systems that streamlined data collection, significantly improving reporting efficiency and accuracy.
- Collaborated with cross-functional teams to develop comprehensive financial analyses, driving effective resource allocation and cost management strategies.
Senior Financial Analyst
Galactus Funware Technology Private Limited (MPL)
08.2020 - 04.2021
- Responsible for Month-end and Quarterly closures, corporate Tax computations, AP, Outward Remittances, compliance like registration and Filings of GST, PT, PF, TDS and Income Tax Returns.
- Preparing Forecasts, Budgets and MIS by evaluating and performing Financial Analysis like P&L and Variance.
- Supported finance teams in developing and implementing enhanced inter-company trading terms for maximized profit.
- Analyzed financial data to identify trends and provide strategic insights, enhancing decision-making processes across departments.
- Developed comprehensive financial forecasts and budgets, improving resource allocation and operational efficiency for multiple projects.
- Led cross-functional teams in financial modeling initiatives, resulting in optimized financial strategies and reduced operational costs.
- Streamlined reporting processes through automation tools, increasing accuracy and efficiency in financial documentation and analysis.
Finance Consultant
Capriole Consultancy Services Private Limited
10.2019 - 07.2020
- Responsible for End-to-End Accounting, Month-end and Quarterly closures, corporate Tax computations including Payroll management, AP, AR, compliance like registration and Filings of GST, PT, PF, TDS and Income Tax Returns
- Communicating with Stakeholders on the structured MIS by evaluating and performing Financials including Analysis of P&L, Compliance, Variance, Tax, Forecast and Budget
- Cost structuring and implementation of Internal Controls.
- Evaluating Cash Flows and Working Capital regularly to manage the day-to-day Expenses (Treasury Management)
- Developed and implemented financial models, enhancing forecasting accuracy and influencing strategic decision-making across departments.
- Conducted thorough audits of financial processes, ensuring compliance with regulations and minimizing risk exposure for clients.
- Collaborated with cross-functional teams to streamline budgeting processes, resulting in improved resource allocation and operational efficiency.
- Led initiatives to automate reporting processes, significantly reducing the time required for financial analysis and reporting.
- Produced monthly, quarterly and annual analysis, statistics and metrics.
Finance Associate
Give Foundation
09.2018 - 10.2019
- Evaluating large volumes of data to capture transactions for Accounts and various analysis like Financial, Project wise
- Budget/Forecast vs Actual and developed Macro (VBA) for recording the Journal into Tally
- Creating structured Dashboards on MIS, Treasury Management, Compliance Management, payment towards Compliance Tracker using Power Bi and Tableau for the Stakeholders
- Compliance under the FCRA Act, filings with UK Charity house, and coordinated with the Statutory Auditors (Big-4).
- Streamlined the financial reporting process through automation, reducing turnaround time and improving accuracy in reporting.
CA-Articled Trainee
SE & Associates and BSKN & Co Chartered Accountant
07.2015 - 08.2018
- Finalizing Books of Accounts including Provisional entries, Accruals, preparation of Corporate Financials, Provisional Financials, computation of Corporate Taxation and Tax filings
- Developing reports on Statutory Audit, implementation of Internal controls to ensure error-free workflows and structured reports on Cost Structuring, Revenue modeling, Tax Reconciliations and MIS to the stakeholders
- Assisted Partner on Tax Assessments (Direct & Indirect Taxes).
Education
PGCBM(VIL) - Finance and Business Management
Xavier School of Management (XLRI)
Jamshedpur12.2021
Bachelor of Commerce - Commerce
Acharya Nagarjuna University
03.2016
Chartered Accountant - CA Inter 1st group: Accounting, Finance Management and Taxation
Institute of Chartered Accountants of India
11.2014
Skills
Financial analysis
Budgeting and forecasting
Financial variance analysis
Data analysis and visualization
Effective stakeholder communication
Power BI proficiency
Tableau
SAP
Expertise in advanced Excel functions
Cash flow evaluation
Management reporting
Strategic planning
Financial analysis and reporting
Oracle Hyperion and Smart view
Business Partnering
Advance MS excel
Financial Reporting
Timeline
Assistant Finance Manager – FP&A
State Street Corporate Services
12.2024 - Current
Finance Manager – FP&A
Genpact India Private Limited
10.2022 - 12.2024
Assistant Finance Manager
Helios Soft Solutions
04.2021 - 10.2022
Senior Financial Analyst
Galactus Funware Technology Private Limited (MPL)
08.2020 - 04.2021
Finance Consultant
Capriole Consultancy Services Private Limited
10.2019 - 07.2020
Finance Associate
Give Foundation
09.2018 - 10.2019
CA-Articled Trainee
SE & Associates and BSKN & Co Chartered Accountant
07.2015 - 08.2018
Chartered Accountant - CA Inter 1st group: Accounting, Finance Management and Taxation
Institute of Chartered Accountants of India
PGCBM(VIL) - Finance and Business Management
Xavier School of Management (XLRI)
Bachelor of Commerce - Commerce
Acharya Nagarjuna University
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Projects
- Developed multiple user-friendly dashboards on Tableau and Power bi for Stake holders on Treasury Management/Working Capital, Budget/Forecast vs Actual, MIS, Revenue Analysis, Expenditure Analysis, Balance sheet Analysis.
- Created workflows in Alteryx to transform and cleanse large datasets.
- Developed and edited existing Macro to capture Revenue into Tally from huge volume of data generated through Salesforce using VBA.