Rahul Vijay

Summary

Finance professional with 9 years of experience covering functions across business planning, management reporting and legal entity reporting for a variety of stakeholders.

Overview

years of professional experience

Work History

Vice President: Financial Planning & Analysis

Goldman Sachs

Bangalore

02.2016 - Current

Present regional P&L to senior management and provide insight on the key drivers of the P&L.
Carrying out the variance analysis for different period and provide insights to senior management.
Collaborating with Investor relations for peer review exercise and bench-marking the key performance indicators.
Monitoring the backlog and score-sheet across businesses to ensure accurate forecasting of revenues.
Review & Sign off the daily P&L to facilitate VaR back-testing by Market Risk.
Sign-off regional revenues and pre-tax earnings for firm's 10Q submission.
Drove region's business planning while working closely with businesses to finalize the 3-year budget and facilitating the presentation budget planning committee.
Coordinating with Legal Entity Controllers for reviewing and finalizing statutory accounts.
Analyzing transfer pricing impact on entity's P&L.
Preparing board materials and work with entity's CFO to finalise the speaker notes for board meeting.
Served on various working groups to oversee the UK and EU entity's ICAAP and Stress-testing exercise with particular focus on P&L work-streams.
Assist in regulatory compliance and filing of returns to UK and EU regulators.
Managed automation projects of the team and served on firm's Technology Associate Forum.

Sr. Analyst

Avaya India (Wipro)

Pune

06.2014 - 12.2015

Month-end ledger close and reporting.
Conducting balance sheet review and providing insights to management on variance.
Ensuring closure of auditor queries.
Prepared and initiated track changes in cost center and profit center hierarchy of the organization.
Ensure SOX compliance requirements are met.

Associate: Audit and Taxation

Dinesh Vijay & Co

Jaipur

06.2012 - 05.2014

Conducting Statutory audit, Tax Audit and Internal Audit of partnership firms and unlisted companies.
Lead statutory audit of a nationalised bank.
Finalizing Balance Sheets & Profit and Loss Account and Other Reports.

Article Assistent

MK Goyal & Co

Jaipur

06.2008 - 02.2012

Skills

Mangement Reporting

Business Planning

Stakeholder management

People Development

Capital planning and Stress-testing

Transfer Pricing

Project Management

Timeline