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
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
swipe to browse
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.