NIKESH ROY
Bangalore,Karnataka
There is a powerful driving force inside every human being that, once unleashed, can make any vision, dream, or desire a reality.
Tony Robbins
Summary
Confident and teamwork-oriented Financial Analyst, Specializing in informative and persuasive professional presentations .Master in Finance and one related certification from the Institute of Cost and Management Accountants of India.Extensive experience with a variety of computer applications
Overview
12
12
years of professional experience
1
1
Certification
Work History
Financial Analyst
Tata Consultancy Services
Bangalore
01.2023 - Current
- Identifying opportunities and risk analysis of a budget from actual loaded in the ORMS tool.
- Creating, updating, and maintaining financial models and detailed forecasts of the company's future operations.
- Provide data validation of PO, Non-PO and consultancy invoices from Ariba, No PO, and BCMS tools.
- Evaluated key parameters of the business, consolidating forecasts & budgets, and analyzed trends in expense, capital expenditure & other related areas.
- Worked cross-functionally with internal departments to align and validate data inputs.
- Analyzed complex financial information to offer recommendations to management, driving decision-making.
- Generated financial reports to garner forecasting, trending and narrative results analysis for management.
- Defined and formulated long-range business plan based on annual budgets, forecasting, and scheduling expenditure
Financial Planning & Analyst
Genpact Pvt Ltd
Kolkata
10.2012 - 01.2023
- Analyze current and past financial data like AR aged item more than 365 days
- Look at recent project and prepare reconciliation for ongoing project
- Prepare list of activities done on books closing on each month and report to management on daily basis
- Check Work in progress inventory level and identify the delay if material not used in production
- Suggest budgets and improvements based on the above information
- Spearheading the team’s performance against internal SLA’s and guiding the team for ensuring financial operations
- Collaborated with financial team to define and modify best practices, document procedures and address business objectives.
- Developed financial analysis reports and presentations by applying acquired financial principles.
- Analyzed budgets and implemented action plans to rectify issues.
- Maintained strong pipeline of corporate clients by collaborating closely with partners.
- Consistently posted 98% positive customer score in 2015-2022
- Successfully Completed Transition process from Work from home during Pandemic Situation.
- Improved Quality work and monetary benefit to customer in related to best utilization of time by 2 days
- Ready to Adapt new ERP tools after Transition successfully done.
- Reduce large lists of accruals sitting in customer book by BS control review meeting and email
- Support Team member in complicated task and finding best way doing the task
- Assessed requisitions each month to ensure accuracy and reconciled transactions.
- Reviewed costs, expenses and revenues associated with construction projects.
- Identified, analyzed and monitored data related to profitability, growth and productivity.
Financial Analyst
Guru Gobind Singh Educational Society Technical, Campus
Bokaro Steel City
02.2011 - 10.2012
- Looked at financial performance and purchase management make and buy decision
- Conducted audits and reported findings to facilitate research and resolution.
- Explored various investment opportunities
- Analysis & preparing Project and contract pricing
- Preparing Comparative statement of different project and provide suggestion on buying decision
- Produce monthly reports, which include key metrics, financial results, and variance reporting
- Develop models that help with decision-making
- Work in Contract pricing and related model-Cost reimbursement (Cost Margin Pricing), Time , Material Pricing & Lumpsum fixed price.
- Verified documented and requested disbursements to facilitate payments.
Education
M.Com - Advanced Financial Mgmt
01.2012
CMA - Finance
08.2009
B.Com - Commerce
08.2004
Skills
- Expense and Revenue Analysis
- Comparative Analysis
- General Ledger Journal Entry
- Variance Analysis
- Strategic Acquisitions Support
- Research and Data Analysis
- Monitoring Expenditures
- Analyzing Performance
- Problem-Solving
- Data Interpretation
- Timing Optimization
- Analytical Thinking
Interests
CMA from Institute of Cost and Works
, Accountants of India (ICWAI) in 2009-
Attained 45th rank & Merit Holder
Languages
Hindi
First Language
English
Upper Intermediate
B2
Accomplishments
- Consistently maintained high customer satisfaction ratings.
- Identified a list of completed project having value of £ 17.11MM but were not recognized as revenue from 2018 to 2022.
Certification
- Certified CMA, ICMAI - 2009
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Timeline
Financial Analyst - Tata Consultancy Services
01.2023 - Current
Financial Planning & Analyst - Genpact Pvt Ltd
10.2012 - 01.2023
Financial Analyst - Guru Gobind Singh Educational Society Technical, Campus
02.2011 - 10.2012
Vinayaka Mission University - M.Com, Advanced Financial Mgmt
ICWAI - CMA, Finance
Vinoba Bhave University (VBU) - B.Com, Commerce