Summary
Overview
Work History
Education
Skills
Timeline
Receptionist
Puneet Kumar Anand

Puneet Kumar Anand

Manager
New Delhi,DL

Summary

Financial professional 19 experience with deep expertise in financial planning and analysis. Skilled in budgeting, forecasting, and financial modeling, with proven ability to drive strategic initiatives and optimize financial performance. Strong focus on team collaboration and achieving results, adaptable to changing business needs. Known for reliability and effective communication, ensuring seamless integration of financial strategies and operational goals. Equipped with strong problem-solving abilities, willingness to learn, and excellent communication skills. Poised to contribute to team success and achieve positive results. Ready to tackle new challenges and advance organizational objectives with dedication and enthusiasm.

Overview

19
19
years of professional experience
3
3
Languages

Work History

MANAGER FINANCIAL PLANNING AND ANALYSIS

Publicis Re Sources (TLG INDIA PRIVATE LIMITED)
Gurgaon
01.2022 - Current
  • Led the financial planning and analysis (FP&A) function, overseeing a team of 9 Senior associates in budgeting, forecasting, and financial reporting activities for Europe IT region consisting of 23 entities.
  • Prepared monthly, quarterly, and annual financial reports for senior management, highlighting key performance metrics and variance analysis.
  • Collaborated cross-functionally with departments such as Operations, to align financial forecasts with business objective.
  • Conducted in-depth financial analysis to identify opportunities for cost savings, revenue growth, and operational efficiencies.
  • Month end Balance Sheet reviews.
  • Managed the annual budgeting process, working closely with department heads to establish financial goals and targets.
  • Implemented improvements to financial reporting processes, enhancing accuracy, efficiency, and transparency.
  • Strong leadership skills to manage a team of financial analysts, providing guidance, coaching, and fostering a collaborative team environment.
  • Excellent communication skills to articulate financial information clearly and effectively to non-financial stakeholders.
  • Ability to adapt to changing business environments and solve complex financial problems effectively.
  • Familiarity with financial systems (e.g., SAP, ORACLE, HFM (Smart View), Blackline & Navision) and expertise in data management for financial analysis purposes.

PLANNING & INSIGHT CONTRACT ACCOUNTANT ANALYST

British Telecom Global Business Services Pvt Ltd
01.2020 - 01.2022
  • Management of results. This includes managing and preparing month end flash reports, first line variance analysis and preparing management adjustment journals.
  • Prepare and present the financial / management reports to the senior finance team. Performing deep dive analysis.
  • Ensuring accurate and timely charging of both internal and external charges to meet the accounting deadlines and track performance.
  • To assist in the validation and processing of journals as required, in an accurate and timely manner to achieve month end close.
  • Maintaining adequate backup and support for month end journals and reconciliations. Ad-hoc work during the month for specific issues that are identified and having further detailed and deeper analysis of results, problem identification and resolution.
  • Forecasting for the business and product area, preparation of Yearly Budgets. Month end results submission in Flash tool.
  • Preparation of Monthly Working capital outlook.

BUSINESS FINANCE ANALYST

Orange Business Services India Network Pvt. Ltd
01.2016 - 01.2020
  • Timely closure of books of accounts monthly and maintenance of books of accounts of highest quality. Gathering information related to major Balance sheet and P&L movements and reporting on the same to Chief Accounting Team on monthly basis.
  • Balance sheet reconciliations and ensuring identification & timely closure of all reconciliation issues. Adhering timely as well as proper compliance with all applicable tax payments / returns i.e. GST, TDS, license fees to department of telecommunication and so on.
  • Planning, scheduling and directing various audit assignments such as Statutory Audit, Tax Audit, and Internal Audit thus ensuring timely closure of the same.
  • Generating IFRS vs Local GAAP reconciliation and closure of open items as per timelines. Supervising long-term and short-term fund position by preparing yearly and monthly cash forecast, placing excess funds in fixed deposits for return optimization.
  • Closely look after of account receivables management, ageing report according to management need to take further action about the old debts.
  • Analyzing expenditure trends, recommending appropriate budget levels and ensuring expenditure control.
  • Monitoring preparation of Books of Accounts, Reconciliation and Consolidated Reports in compliance with time as well as accuracy norms.
  • To review process of Fixed Asset Accounting on monthly basis, ensuring proper completion as per the set process guidelines.

SUPERVISOR ACCOUNTING

International SOS Services India Private Limited
01.2011 - 01.2016
  • Review and approval of monthly journal entries and reconciliations of balance sheet accounts including accruals, prepaid and cash.
  • Ensure all General and administrative expenses are duly approved as per Company Policy and Procedures. Processing employee expense reports, travel allowances, advances etc.
  • Ensure proper tax compliance while accounting.
  • Ensure accurate and timely financial information is loaded to accounting software SUN. Manage intercompany accounting processes.
  • Ensures corporate deadlines are met including month, quarter and year-end close duties and reporting requirements.
  • Fixed Asset Accounting related to Additions, deletions, and monthly depreciation. Ensure monthly sub ledger reconciliation and preparation of schedules.
  • Bank Reconciliations and ageing of outstanding items.
  • Service Tax and TDS depositions on monthly basis and Reconciliations on monthly and quarterly basis. Preparation of variance analysis reports (Budget vs Actuals) and obtaining reasons for variance from respective departments.
  • Circulation of Budgets vs Actuals reports to relevant departments at month end.
  • Scrutinize the ledger accounts on monthly basis and identify the risks and reports the same to management.
  • Monitor accurate and timely payments.
  • Preparation of vendor reconciliation on monthly basis.
  • Accounting for ISOS Subsidiary and support to other subsidiaries of the Group Preparation of audit schedules on monthly basis.
  • Facilitate completion of statutory audits on time.
  • Providing necessary information for Service tax and Income tax audits. Handling internal audits and answers the queries on timely basis.
  • Act as a key resource person to both the Manager-Accounting and Chief Financial Controller by providing input and coordination of budget preparation, business analysis and internal control.

ACCOUNTS EXECUTIVE - FINANCE

GE Healthcare Private Limited
01.2007 - 01.2011
  • Responsible for preparation of Weekly, Monthly and Quarterly Sales Reports. Quarterly collection and submission of Form C from PAN India dealers.
  • Monthly Forecast of key financial data like sales, purchase, stock reports Responsible for coordinating with internal & statutory auditors.
  • Complete Accounting and monitoring of Account Receivables including preparation of Monthly Debtor Schedules.
  • Procurement of order placed by Dealers and Preparing Sales Invoices weekly on the basis of stock status report.
  • Preparation of Request Letters, Forms, CA Certificates for Settlement of overseas Forex remittances - Inter Company Payments.
  • Complete knowledge regarding Provident Fund claims, transfers. Liaised with bankers regarding financial transaction.
  • Comply with all statutory & Govt. due dates like PF, TDS payment and Service Tax Preparing of Bank Reconciliation Statement.
  • Responsible for creditor's payments & reconciliations.
  • Processing of Travel and Entertainment expense claims for employees.
  • Balance Sheet Reconciliation statement on monthly basis for review and closure of open issues.

Education

Advance Diploma - Business Management

ICFAI
01.2009 - 01.2010

BACHELOR OF COMMERCE (HONORS) - undefined

DELHI UNIVERSITY
01.2001 - 01.2004

SENIOR SECONDARY SCHOOL - undefined

Tagore International School
01.1999 - 01.2001

Skills

Leadership and Team Management

Timeline

MANAGER FINANCIAL PLANNING AND ANALYSIS

Publicis Re Sources (TLG INDIA PRIVATE LIMITED)
01.2022 - Current

PLANNING & INSIGHT CONTRACT ACCOUNTANT ANALYST

British Telecom Global Business Services Pvt Ltd
01.2020 - 01.2022

BUSINESS FINANCE ANALYST

Orange Business Services India Network Pvt. Ltd
01.2016 - 01.2020

SUPERVISOR ACCOUNTING

International SOS Services India Private Limited
01.2011 - 01.2016

Advance Diploma - Business Management

ICFAI
01.2009 - 01.2010

ACCOUNTS EXECUTIVE - FINANCE

GE Healthcare Private Limited
01.2007 - 01.2011

BACHELOR OF COMMERCE (HONORS) - undefined

DELHI UNIVERSITY
01.2001 - 01.2004

SENIOR SECONDARY SCHOOL - undefined

Tagore International School
01.1999 - 01.2001

Similar Profiles

CREATE PROFILE
Puneet Kumar AnandManager