Pankaj Kumar
Finance Professional
Noida
Summary
Insightful professional with experience directing and improving operations through effective employee motivational strategies and strong policy enforcement. Proficient in best practices, market trends and regulatory requirements of industry operations. Talented leader with analytical approach to business planning and day-to-day problem-solving.
Overview
14
14
years of professional experience
Work History
Manager
R1 RCM
04.2023 - Current
- Preparation of Annual budgets, Monthly & Quarterly Rolling forecasts, Management Reporting of financial results by managing complex financials, multiple business units and regularly interacting with clients. Variance Analysis with commentary
- Prepare presentations and ad-hoc analysis for Leadership Teams, managing and analyzing large volume of data; In-depth Variance analysis with commentary
- Work with business teams on initiatives related to Process Efficiencies, Cost-Benefit analysis etc.
Finance Program & Ops Specialist
Accenture
11.2020 - 04.2023
- Handling Annual Budgeting Process, Planning and Quarterly and Monthly Forecasting Activities, Performing Variance Analysis and Commentaries, and involved in financial and corporate reporting for client
- Management Reporting for Accenture, FPNA level performance related to various metrics, and maintaining key metrics like SLAs and other performance management and reporting tools like Hyperion Essbase, Oracle, SAP and Power BI
- Involved in Management driven quality projects to drive goals for achieving 100% quality for the client.
Manager
Genpact
09.2016 - 11.2020
- Worked for US Based FMCG Company Performing Periodically reportings and Dashboards, Quarterly forecasting and Annual Budget preparations and preparation of Profit and loss account, Factbooks, and financial reportings including variance analysis and commentaries
- Handling a team, involved in SLA/KPI data preparations, Involved in projects for automation and simplification of process and Productivity enhancement Projects.
Lead Analyst
American Express
02.2014 - 09.2016
- Reporting of BRS Accounts for Amex Bank accounts, Preparation of Reconciliations for creditors account and Posting Month end accruals in the system for bank accounts. Preparation of Month end and period estimates and forecasts including Variance analysis and commentary.
Accounts Manager
Yug Securities Limited
04.2010 - 02.2014
- Managing End to End Accounting and Auditing of Yug Securities and Group Companies and Handling Team, for People doing book keeping and Accounting, and Reporting to Senior Management and Publishing Reports to Banks, Exchanges and Clients
Education
B.Com - Accounting And Finance
Delhi University
04.2001 -
Skills
Budgeting and Forecasting
Corporate Reporting
Hyperion Essbase
Oracle
Accounting
Operations
Personal Information
- Date of Birth: 12/04/89
- Gender: Male
- Marital Status: Married
Timeline
Manager
R1 RCM
04.2023 - Current
Finance Program & Ops Specialist
Accenture
11.2020 - 04.2023
Manager
Genpact
09.2016 - 11.2020
Lead Analyst
American Express
02.2014 - 09.2016
Accounts Manager
Yug Securities Limited
04.2010 - 02.2014
B.Com - Accounting And Finance
Delhi University
04.2001 -