Ravindra Dubey
Director - Shared Services Finance & Operations
Mumbai
Summary
Finance professional with Experience in transition, setup & running offshore Finance operations. Engage with stakeholders to understand business context and planning time bound execution of Finance processes
Overview
20
20
years of professional experience
Work History
Director Finance – Global Shared Services Operations
Vinmar Petrochemicals
11.2022 - Current
Country Controller
Pepper Financial Services
11.2020 - 08.2022
Cost Controller North America
Capgemini Technology Services
05.2012 - 11.2020
Manager Corporate Finance
Reliance Entertainment (Digital Business)
03.2010 - 02.2011
Manager Accounts & Finance
Aptech Limited
05.2006 - 03.2008
Education
Chartered Accountant (ACA) -
The Institute of Chartered Accountants of India
Mumbai05-2001
Commerce Graduate (B. Com) -
Narsee Monjee College, University of Mumbai
Mumbai04-1997
Skills
Team Management of 51 FTEs working on Finance processes – Order to Cash (OTC), Procure to Pay (PTP), Record to Report (RTR), FP&A, serving as a back office for Americas, Europe, APAC, EMEA regions
Adhering to SLAs with Internal clients while delivering key processes like Accounts Payable, Accounts Receivable, General Ledger, Inventory and Intercompany reconciliation, Capex Accounting
Identify opportunities of transformation, participate in new scope solutioning and transitions
Financial forecasting
Talent acquisition
Budgeting of employee, IT, Admin, HR & Legal costs for Shared Services Center, tracking of month-on-month actuals to ensure that they are within budget, taking cost control actions in case of overruns
Effective co-ordination with internal finance functions - Controlling, Treasury, Corporate Tax, Internal Audit, Consolidation team and external teams – Commercial, IT, Operations, Procurement, Admin, HR
ADDITIONAL INFORMATION
- Well versed with ERP Accounting systems, SAP R3, SAP ECC6, Oracle Financials, TALLY
- Exposure to Financial Reporting systems, HFM, Hyperion, MODLR, Business Objects, BPC tool
- Expertise in Microsoft Excel, Microsoft Word, delivering effective PowerPoint presentations
- Building robust MIS system to achieve cost efficiency, address revenue leakage and improve gross margins
- Adhere to strict month end close guidelines without comprise on accuracy, submitting monthly dashboards
- Possess strong verbal, written communication and strong analytical skills
PROFESSIONAL ACCOMPLISHMENTS
- Implemented robust MIS system to track the support function costs for Capgemini North America Business Unit which resulted in savings of 10% costs on budget
- Set up offshore F&A team for Capgemini North America Shared Services BU, transition of key AP process for Greece region and 3 plants in Texas, US. Transition of OTC process for Greece and Nigeria
Timeline
Director Finance – Global Shared Services Operations
Vinmar Petrochemicals
11.2022 - Current
Country Controller
Pepper Financial Services
11.2020 - 08.2022
Cost Controller North America
Capgemini Technology Services
05.2012 - 11.2020
Manager Corporate Finance
Reliance Entertainment (Digital Business)
03.2010 - 02.2011
Manager Accounts & Finance
Aptech Limited
05.2006 - 03.2008
Chartered Accountant (ACA) -
The Institute of Chartered Accountants of India
Commerce Graduate (B. Com) -
Narsee Monjee College, University of Mumbai