Summary
Overview
Work History
Education
Skills
Personal Information
Professional Summary
Accomplishments
Certification
Timeline
Generic
Rahul Khurana

Rahul Khurana

FINANCE & COST CONTROLLER
Rohini

Summary

Finance professional with over 15 years in implementing financial procedures and solutions, successful in driving profit gains and improving on organizational productivity and performance, through cost control measure. Impressive skills in preparing financial statements including trial balance, cash flow statements, reconciliation reports, profit & loss account, age-wise accounts payables & receivables statements and balance sheets. Supporting regional and global teams with data driven insights cost allocation models. Developed, implemented, and led numerous conversion projects which were successful in improving product costing, inventory analysis, overhead allocation, variance analysis & financial reporting Proficiency in providing timely, relevant / accurate reports and analysis of the organization's performance to facilitate decision-making towards achievement of the budget and strategic plan Resourceful in restoring financial health of the company by taking control of all receivables, payables and assets; maintaining a working relationship with Stakeholders. Achievement-oriented professional with excellent communication, interpersonal & people management skills Ensuring accuracy & transparency of project financials for actual and forecast.

Overview

20
20
years of professional experience
1
1
Certification
2
2
Languages

Work History

Sr Manager Global FP&A

Sutherland global services
10.2023 - Current
  • Preparation of Monthly Assessment of Revenue, Cost & SG&A and uploading in financial tool for remaining months of Year for Horizontal and Vertical business
  • Prepared Budget Plan for FY 25.
  • Monitoring status of pipeline business deals on routine basis.
  • Handling Top client at overall company level.
  • Revenue Recognition & Accounting basis US GAAP & AS 606 guidance.
  • Monitoring KPI's such as Agent utilization, Attrition , Shrinkage , Training Yield, AHT etc.
  • Regular monitoring of cost drivers - labour cost, Incentives,Transportation , IT cost and suggest measures to control.
  • Reducing FTE headcount by 8% through workload consolidation.
  • Presenting Country Review monthly to Top Management showing financial from Portfolio View, Operational View, Legal View for each country & its client with comparison to Budget, Board commit & Prior Assessment and highlighting the status of prospective clients MSA and its impact on country P&L.
  • Presenting Functional Review monthly for all SG&A cost with comparison to Budget, Board Commit & Prior Assessment & Bridges for variances of all Department Expenses. (Drivers such as Per seat cost, E/R ratio)
  • Analysis of Unbilled Revenue and DSO on Weekly basis and ensures timely billing & Collection for all clients assigned
  • Preparing & Presenting Business case for New business opportunities highlighting the benefits of lower manpower cost in Tier II regions.
  • Preparing Financial in consultation with PE & DPE for clients delivered from location monthly stating Revenue, Cost, GM & OI.
  • Analysis of Pricing Case, Cost Case and Contract Terms for all Clients.
  • Preparing RFP - Request for Pricing basis change in dynamics of existing business like Geo or Volume change.
  • Inter-company accounting and Reconciliation including Inter-company invoicing.
  • Assisting in audits of regional location including tax relates issues.
  • SOX compliance and internal Audits
  • Accomplished multiple tasks within established timeframes.

Manager

Genpact
07.2022 - 10.2023
  • Presenting monthly flash report with variance analysis (Europe region) to client showing financials Legal View for each country & its comparison to Budget, Board commit & Prior Assessment and highlighting the status of prospective client.
  • Preparing budgets and Revised estimates on biannual and quarterly basis respectively for European region ($500mn annual budget)
  • Preparing and Presenting Opex dashboard view on monthly basis to client.
  • Monitoring ECP vertical- Employee Cost planning or HC planning
  • Inter-company accounting and Reconciliation including Inter-company invoicing.
  • Assisting in audits of regional location including tax relates issues
  • Assist GL team in posting all entries related to Accrual, Amortization, Deferment.
  • Handling Ad hoc requirement from clients
  • Monitoring KPI of team

Manager II (FP&A)

Concentrix Daksh India pvt Ltd
01.2018 - 07.2022
  • Preparation of Monthly Assessment of Revenue, Cost & SG&A and uploading in financial tool for remaining months of Year for Asia pacific region with revenue projection of $250mn annually.
  • Presenting Country Review monthly to Top Management showing financials from Portfolio View, Operational View, Legal View for each country & its client with comparison to Budget, Board commit & Prior Assessment and highlighting the status of prospective clients MSA and its impact on country P&L.
  • Presenting Functional Review monthly for all SG&A cost with comparison to Budget, Board Commit & Prior Assessment & Bridges for variances of all Department Expenses. (Drivers such as Per seat cost, E/R ratio)
  • Analysis of Unbilled Revenue and DSO on Weekly basis and ensures timely billing & Collection for all clients assigned
  • Preparing & Presenting Business case for New business opportunities.
  • Preparing Financials in consultation with PE & DPE for clients delivered from location monthly stating Revenue, Cost, GM & OI. (Clients such as Google, Samsung, Go Jek etc.)
  • Analysis of Pricing Case, Cost Case and Contract Terms for all Clients.
  • Intercompany accounting and Reconciliation including Intercompany invoicing.
  • Assisting in audits of regional location including tax relates issues
  • Assist GL team in posting all entries related to Accrual, Amortization, Deferment.
  • Presenting Flux reporting for ASEAN region.

Senior Associate

Cairn India Ltd
03.2010 - 01.2018
  • Driving cost awareness and cost reduction initiatives and Minimize Cost Recovery Risk
  • Monitoring and handling Operations cost ranging between USD 30-33 MM (Monthly).
  • Preparing Inventory MIS for full RJ Block
  • Managing the preparation & maintenance of statutory books of accounts including Trial Balance, Source and application reconciliation statements and financial statements, ensuring compliance with time and accuracy norms.
  • Project-wise maintenance of cost and monitoring the financial movements in a systematic way and reporting to the management on a regular basis
  • Responsible for Sox compliance
  • Handling Audit from all Big 4
  • Handling Accounts payable functions, ensuring timely payments & booking of Expense in proper G/L codes.
  • Managing the preparation & maintenance of Charts of Accounts.
  • Capturing of Trends and maintaining of Trend Register.
  • Budget Vs Actual Analysis and Reporting. Reporting deviation in MIS.
  • Knowledge of Indian & International Accounting standards.
  • Well versed with GST.
  • Contributed in delivering support for the implementation of Inventory in system which resulted in a cost saving of USD 5 million yearly.
  • Preparing and monitoring yearly budget amounting to USD 400 million
  • Acted as a part of the team to capitalized USD 1200 MM worth of assets in books of accounts to ensure operational excellence and received GEM Award.
  • Handled approx. 1000 contracts close out.
  • Monitoring working capital management and preparation of cash flow statements to the tune of USD 16 million (Monthly).
  • Recommended & scheduled financial, compliance, performance audits of departments by taking initiatives.
  • Received Gem award for getting budget approval year on year basis.
  • Managing JV partner ONGC.
  • Acted as a team member for handling all the finances related to building longest continuously insulated Pipeline in world from Rajasthan to Gujrat.
  • Managed key clients such as L&T, Jindal, Leighton, TCS, and Wipro etc.

Executive

Moolchand Medcity Healtcare
12.2007 - 10.2008
  • Involves analyzing the performance of various departments.
  • Finding the causes of low performance departments and suggest ways to counter low performance.
  • Preparing and monitored MIS to develop accounts packages
  • Creating cost analysis template to enable costing of different products/services offered by organization
  • Worked for the process of implementation of VAT (Value added tax).

Tax Intern

Mehra & Khanna
05.2005 - 05.2005

Education

P.G.D.M - Finance

Management Education And Research Institute

ICWAI(Stage III) -

Institute of Cost And Works Accountants of India

B COM - Hons

Rajdhani College University of Delhi

Skills

Operations management

Problem-solving abilities

Strategic planning

Decision-making

Key performance indicators

Salesforce management

Time management

Performance management

Personal Information

Date of Birth: 03/19/84

Professional Summary

15, Preparing financial statements, Diversified fund performance assessment, Conversion project leadership, Timely financial reporting, Restoring financial health, Communication and interpersonal skills

Accomplishments

  • Recognized with PAT on back Award Twice at Cairn Oil & Gas for exceptional services towards managing financials.
  • Awarded with Opex champion at Concentrix daksh for controlling operational expenses and highlighting areas of savings.
  • Awarded with Golden peacock at Genpact for successfully preparing and presenting Opex budget .
  • Recognized with appreciation on cost savings measures on Training yield in Sutherland global services

Certification

IFRS from Institute of Cost & Works accountant of India

Timeline

Sr Manager Global FP&A

Sutherland global services
10.2023 - Current

Manager

Genpact
07.2022 - 10.2023

Manager II (FP&A)

Concentrix Daksh India pvt Ltd
01.2018 - 07.2022

IFRS from Institute of Cost & Works accountant of India

04-2011

Senior Associate

Cairn India Ltd
03.2010 - 01.2018

Executive

Moolchand Medcity Healtcare
12.2007 - 10.2008

Tax Intern

Mehra & Khanna
05.2005 - 05.2005

P.G.D.M - Finance

Management Education And Research Institute

ICWAI(Stage III) -

Institute of Cost And Works Accountants of India

B COM - Hons

Rajdhani College University of Delhi
Rahul KhuranaFINANCE & COST CONTROLLER