Nikesh Roy
Bangalore
Summary
Resourceful Financial Analyst with progressive financial industry experience across auditing, financial controls, budgeting, accounting, and tax specialties. Strong leader with excellent motivation and communication skills to build and manage high-performing teams.
Overview
13
13
years of professional experience
1
1
Certification
Work History
Finance Analyst
Tata Consultancy Services
Bangalore
01.2023 - Current
- Analyzed financial data to identify trends, patterns, and strategies.
- Conducted audits and reported findings to facilitate research and resolution.
- Provided ongoing support to clients on using analytics tools such as Tableau or Power BI for data-driven decision-making.
- Approve Consultancy Invoice & Purchase Requisition from BCMS & Ariba System.
- Prepare Budget for Utilities based on last year's 12-month data with 3% Escalation.
- Handling Team requests for Chargeline and other budget and forecast data preparation.
- Identified needs of customers promptly and efficiently.
Manager - Financial Planning and Analysis
Genpact Pvt Ltd
Kolkata
01.2012 - 01.2023
- Managed centralized accounting functions, financial reporting, and internal audits in compliance with GAAP.
- Expertise in ASC 830 (FAS 52) related to Currency Re-measurement & Translation.
- Keep an eye on all entries in GL activities. so that there are no fails as per the Client accounting policy with 100% accuracy.
- Analyses the drivers that impact the P&L due to FX and implements controls to mitigate the FX impact.
- Support on companywide initiatives for items about FX accounting - Support ongoing projects within the team.
- Identify simplification and automation opportunities and work towards implementing them.
- Prepare month-end FX exposure adequacy packages for multiple markets to ensure adequate FX hedging.
Financial Analyst
Guru Gobind Singh Educational Society, Technical, Campus
Bokaro Steel City
01.2011 - 01.2012
- Responsible for maintaining Books of Accounts, payment Sheet through Excel, accounting entries in Tally
- Preparing Salary A/c, EPF A/C.
- Purchasing different Materials for the Workshop.
- Appraising the senior management regarding Financial Reports.
- Conducting outside examination.
Managing TDS Deduction, Deposit into Bank, attendance Records, and other miscellaneous Activities.
Education
Master in Commerce -
Vinayaka Mission University
Salem,Tamil Nadu01-2012
B.COM (H) -
Vinoba Bhave University
Bokaro Steel City08-2004
Skills
- Strong organizational and time management skills
- Variance Analysis
- Budget Support
- Account Reconciliation
- ERP Accounting
- Ability to work independently and as part of a team
- Detail-oriented and able to handle multiple tasks simultaneously
- Experience in managing budgets and handling financial documents
- General Ledger Accounting
- Finance
- GAAP Principles Expertise
- Strategic Planning
Certification
Certified CMA, ICMAI, 2009
Accomplishments
- Consistently maintained high customer satisfaction ratings
- Identified a list of the completed projects having a value of £ 17.11MM but were not recognized as revenue from 2018 to 2022.
Additional Information
- Conduct business studies on past, future, and comparative performance and develop forecast models.
- Track and determine financial status by analyzing actual results in comparison with forecasts.
- Identify trends, advise the company, and recommend actions to a senior financial analyst based on sound analysis.
- Analysis of Indirect -Overhead Cost in Tableau, conduct opportunities and risk related to Overhead Cost, and update in ORMS tool.
- Consult with management to guide and influence long-term and strategic decision-making within the broadest scope.
- Drive process improvement and policy development initiatives that impact the function.
- Generate Ideas in the area of process improvement and communicate with the management.
- Track and determine financial status by analyzing actual results in comparison with forecasts.
Affiliations
- Got an opportunity in TCS to reduce the redundant work over the suspense account every week by different finance representatives due lack of update on the latest resource code mapped with the GL account of the nature of expenses.
Languages
Hindi
First Language
English
Advanced (C1)
C1
Timeline
Finance Analyst
Tata Consultancy Services
01.2023 - Current
Manager - Financial Planning and Analysis
Genpact Pvt Ltd
01.2012 - 01.2023
Financial Analyst
Guru Gobind Singh Educational Society, Technical, Campus
01.2011 - 01.2012
Master in Commerce -
Vinayaka Mission University
B.COM (H) -
Vinoba Bhave University
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