RAJESH KUMAR
Delhi
Summary
Dynamic Finance Analyst with a proven track record at BT Global Business Services, excelling in financial statement analysis and cash flow management. Recognized as a star employee for innovative solutions and leadership. Proficient in SAP-S4 HANA and committed to driving financial success through strategic insights and collaborative teamwork.
Overview
18
18
years of professional experience
Work History
Finance Analyst
BT Global Business Services Pvt Ltd
04.2022 - Current
- Company Overview: Captive unit of BT group in India and provides services to BT Group
- Managed P&L reporting, including budgeting, cost analysis, and revenue forecasting.
- Managed working capital reporting, including cash flow forecasting and budgeting.
- Collaborated with cross-functional teams for cost benefits analysis and revenue assurance.
- Identified and analyzed key financial metrics to improve profitability.
- Proficient in cost analysis and budgeting using advanced Excel and ERP systems and Improved accuracy of cost accruals through enhanced tracking systems of old and legacy POs.
- Contract asset and liabilities offset as per IFRS 15 and Lease accounting as per IFRS 16.
- Liasoning with the external auditors and internal compliance team.
Manager Finance
Varun Beverages Limited
03.2019 - 04.2022
- Company Overview: VBL is the group company of RJ Corp which is second largest franchisee in the world (outside US) of PEPSICO
- Manage daily operations of accounts team.
- Closing quarterly Balance Sheet along with liasoning with Auditor.
- Manage P&L reporting, including budgeting, cost analysis, and revenue forecasting.
- Collaborated with production and procurement teams to optimize inventory levels
- Maintaining Fixed Asset Register and reconciliation with books of accounts.
- Preparing costing of new SKUs and analysis of Per unit NMC.
- Other annual returns and assessments such as Statistical return, FSSAI return, Plastic Waste.
- Managed daily operations including scheduling and budgeting, exhibiting excellent multitasking capabilities.
Lead Associate – Financial Analyst
Orion Security Solutions Pvt Ltd
04.2018 - 03.2019
- Company Overview: Orion is a provider of end-to-end security services and intelligence solutions
- Pricing and preparation of cost sheet
- Manage P&L reporting, including budgeting, cost analysis, and revenue forecasting
- Branch expenses and cash management.
Lead Associate – Corporate Audit & Assurance Services
HCL Technologies Ltd
05.2016 - 03.2018
- Company Overview: HCL is an Indian global IT company headquartered in Noida (India)
- Conducting assessments and propose improvements in systems and process of Payroll, hiring and Accounts Payable
- Prepare risk based Audit Program to document the Audit plan, risk, controls & improvements in the process
- Performing Risk identification & risk assessment review on quarterly basis
Sr. Executive-Account and Finance
Wizcraft International Entertainment Pvt. Ltd
01.2014 - 04.2016
- General accounting including managing Accounts payable(domestic and international) and accounts receivable
- Monthly and quarterly MIS and analyze YOY revenue and EBITDA variance along with comparing the pre & post event profitability
- Business analysis - Reviewing pipe line events, confirmed events and lost events & their preliminary cost
- Received award in first of joining as star employees of the month by independent handling of full event payouts and maintaining routine MIS of profitability of event along with other routine works
Executive-Account and Finance
Mansukh Stock Brokers Ltd.
02.2013 - 12.2013
- General Accounting, Bank Reconciliation, fund management and Making FDRs Register along with preparation of financial statements
Accountant-General Accounting and Taxation
Taurus Hotel & Conventions (P) Ltd.
08.2011 - 12.2012
- First Corporate employment as independent accounting and control the financials along with liasoning with internal and external stakeholders
ICAI-Articleship
R.P. Munjal & Company
01.2008 - 06.2011
- Article ship period inaugurating the career to learn & experience in GL accounting, Taxations(Direct & Indirect), Auditing & Financial statement
- Apart from above also involved in litigation & Income tax case studies
Education
CMA -
ICMAI
01.2017
CA-Inter - undefined
ICAI
01.2011
B.Com - undefined
Delhi University
01.2009
Skills
- SAP-S4 HANA
- Microsoft office
- Financial statement analysis
- Audit support
- Cash flow management
- Financial forecasting
- Reporting proficiency
Hobbies and Interests
Playing Cricket & Chess.
Timeline
Finance Analyst
BT Global Business Services Pvt Ltd
04.2022 - Current
Manager Finance
Varun Beverages Limited
03.2019 - 04.2022
Lead Associate – Financial Analyst
Orion Security Solutions Pvt Ltd
04.2018 - 03.2019
Lead Associate – Corporate Audit & Assurance Services
HCL Technologies Ltd
05.2016 - 03.2018
Sr. Executive-Account and Finance
Wizcraft International Entertainment Pvt. Ltd
01.2014 - 04.2016
Executive-Account and Finance
Mansukh Stock Brokers Ltd.
02.2013 - 12.2013
Accountant-General Accounting and Taxation
Taurus Hotel & Conventions (P) Ltd.
08.2011 - 12.2012
ICAI-Articleship
R.P. Munjal & Company
01.2008 - 06.2011
CA-Inter - undefined
ICAI
B.Com - undefined
Delhi University
CMA -
ICMAI
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