Naveen Singh
New Delhi
Summary
Dedicated and results-oriented finance & accounting professional expert with 8+years of experience in financial analysis, budgeting, forecasting, strategic planning and accounting. Proven track record of driving insightful financial decisions through meticulous data analysis and strategic insights. Adept at leveraging advanced financial models and analytical tools to provide actionable recommendations to senior management. Excel in collaborating cross-functionally to align financial goals with overall business objectives.
Overview
9
9
years of professional experience
2
2
Languages
Work History
Manager - FP&A(Corporate Finance)
Genpact India Private Ltd
Gurugram
2 2022 - Current
- Reporting of Revenue, Cost and PM/GP/AOI for contracts, doing variance analysis.
- Preparation of bridges between actual and forecast.
- Managing P&L of ~$40M.
- Preparation of P&L and cost utilization.
- Attending regular calls with sales partners for accurate revenue forecast.
- Preparation of operating plan.
- Preparing MIS for critical accounts and publishing to the leaderships.
- Perform / Coordinate for accounting activities such as Revenue Billing, Deferral, Amortization, detail analysis of cost (tracking all the cost by components) for contract.
- Building monthly and quarterly assessments, co coordinating the same with the Project executive of the respective contract.
- Miscellaneous contract/ management support activities like setting up of MSA/ SOW/CR, department code, Capex approvals and Travel pre-approval tool project.
- Supporting management team in building financial budgets, Capex budget, conducting variance analysis & carrying out the necessary changes as and when required.
- Providing MIS reports to different Teams and coordinating with the stake holders.
- Track transition cost of the contract and balance sheet deferrals, preparation of schedules for amortization and reconciliation of different balance sheet items.
- Complete and comprehensive documentation covering the work handled, process documentation, desk procedures and implementing controls.
- Documentation to be in line per standard structure agreed for the Team.
Corporate Finance /Controllership
Genpact India Private Ltd
Gurugram
09.2019 - 02.2022
- Analyzing and recording of revenue entries for Contract or Deal over 40+ customers as per Revenue Recognition Policy.
- Guiding and Review other team member’s work status on revenue, billing & Unbilled.
- Coordinate with peer group, operation team, FP&A team, Closing & Reporting Team, Audit Team, and IT Team for deliverables aligned for the respective business.
- Finance Compliance and Control checks to validate deals Set-up in the system to ensure accrual & billing adherence to Revenue Recognition Policy.
- Owning Revenue Recognition Process for all running contracts, understand various Performance Obligation for each contract, understanding contract based on different types of deals and deal SLA’s, etc.
- Managing Billing Process for 40+ customers based on different types of deals in accordance to SOP define.
- Owning Month and quarter close activities from Revenue & Billing Perspective.
- Proper accounting of Revenue and billing-related transactions under various scenarios.
- Proper understanding and control on Accrued Vs Billed variances (UBR & UER) -Unbilled Revenue Reconciliation / Analysis.
- Actively interact with key stakeholders (Operations / PMO / FP&A / Central controllership) in driving OTC activities to closure.
- Provide solutions to the issues related to the set-up of Deals under different scenarios ensuring revenue recognition policy adherence.
- Required to handle Various Audits (SOX, Internal & Statutory) for Revenue & Billing Process.
- Taking Ownership of team members aligned under the same business on daily, weekly, monthly, quarterly, yearly work evaluation and provide guidance and support.
Analyst – Billing & Expense Reporting
Ground Truth India Private Ltd
Gurugram
08.2018 - 09.2019
- Billing: Client setup and site update for billing address in Salesforce.
- Reconcile and creation of Invoices as per billing due date.
- Providing resolutions to queries related to reconciliation and billing.
- Handling Month end closing for billing process.
- Maintaining data related to invoices and client's services.
- Resolving queries received through mails and calls.
- Creation of different reports related to pending payments and billing activities.
- Expense Reimbursement: Allocation, audit and approval of expenses uploaded by employees of US team to assigned queues.
Process Analyst
Ford Motor Private Ltd
Chennai
10.2015 - 05.2018
- Reconciliations: Prepare account reconciliations for Investment & Equity, Accounts payable & Receivables, suspense and Control accounts.
- Following up with operation teams for clearance of recon items in order to ensure that account’s accuracy is maintained and is reconciled smoothly for next accounting periods.
- Operational Activities: Payment to suppliers, handling supplier queries, posting of payment entries etc.
Education
B.com -
University of Delhi
Delhi, India 07.2012 - 06.2015
CMA Inter - CMA Finalist
The Institute of Cost Accountants of India
New Delhi, India 12.2013 - 06.2015
Skills
Technical Proficiency
Proficiency in Microsoft Excel, PowerPoint, Power bi, Oracle R12 & Fusion, Workday-Adaptive, Salesforce & Cognos.
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