Sachin Kumar
Chartered Financial Analyst
New Delhi
Summary
CFA working as Senior Manager with extensive experience at Genpact India, excelling in financial analysis and process improvement. Proven track record in driving productivity initiatives and enhancing team engagement. Adept at stakeholder management and operational delivery, consistently achieving service level agreements while fostering strong client relationships. Committed to talent development and cross-functional collaboration.SLA & Non-SLA Reporting, Process Improvements, Lean Digital Transformation, Business Transitions, RFP Discussions.
Overview
17
17
years of professional experience
9
9
years of post-secondary education
Work History
Senior Manager
Genpact India LTD
Noida
10.2023 - Current
- Currently working as Senior Manager - Finance Operations, promoted for focus on talent development and career pathing
- Heading a team of 70+ employees across 4 finance & accounting and Reconciliation processes
- Responsibilities include hiring, process migrations, managing buffer and attrition, SLA and metrics oversight, stakeholder management, talent upskilling, and cross-functional coordination
- Conducting monthly business reviews with over thirty stakeholders, representing the Global Operations Service Center
- Driving productivity projects, including COEs, Peak Load Management, and Bench Rationalization, and implementing workflows and Power BI dashboards
- Providing daily, weekly, monthly, and quarterly management reports along with insightful commentaries
- Overseeing day-to-day operational delivery and contributing to the development of a knowledge base and escalating unresolved process issues, as necessary
- Participating in efforts to automate, standardize, and continuously improve productivity
- Ensuring service delivery while meeting all Infosec assertions and SLA/Deal Maturity targets
- Facilitating effective interactions with client Subject Matter Experts (SMEs) and understanding all key business metrics
- Spearheading people engagement initiatives aimed at enhancing the experience of team members
- Identifying opportunities for cost reduction through process enhancements and productivity improvements
- Fostering positive relationships with both internal stakeholders and external customers
- Engaging in team-building activities, recruitment efforts, and succession planning Initiatives
- Finalized and implemented the COE Model across diverse functions such as Cash & Bank, Intercompany, Fixed Assets, Month End, and consolidation
- Spearheaded standardization initiatives, focusing on areas such as Balance Sheet reconciliation, DTP standardization, Fixed Assets, and accruals, as well as MEC calendar
- Led automation projects, successfully developing reports and tools utilizing RPA/Macros to enhance client efficiencies
Manager
Genpact India LTD
Noida
07.2021 - 10.2023
- R2R Closing reporting, Bank & BSR Reconciliation & managing related SLA & KPI
- Built high-performing teams through effective recruitment, onboarding, and talent development initiatives.
Deputy Manager
IBM India LTD
Gurugram
08.2020 - 07.2021
- Company Overview: Samuel Sons & co a leading metals and industrial products manufacturer, processor and distributor committed to delivering high-quality products at a competitive price.
- Responsible for R2R Closing reporting & balance sheet reconciliation & submission
- At Group Level, managing Profitability Analysis, Cash Flow, Variance Analysis, Financial Presentation, Key Costing Parameters Analysis
- Meritoriously conducting Group Level Profitability Analysis and controlling Group Level cash flow
- Monitored and ensured adherence to all SLAs, emphasizing timeliness and accuracy
- Initiated ongoing business improvement projects
- Building dedicated team, drives employee engagement practices, accounting sessions, new hire sessions, talent management & drives employee retention
- Effective resource planning to exceed productivity targets and motivates team towards process improvements
- Performance assessment and regular interactions through Team's monthly 1-on-1
- Works with Project team in ensuring seamless transitions of new work
- Functioned as the point of escalation for significant issues ensuring appropriate resolution is achieved
- Continuous interaction with the clients, assessing feedback, evaluating areas of improvements & ensuring improved services
- MIS Reporting & Contributing to the development and standardization of MIS between Plants
- Projecting the detailed Working Capital on quarterly basis based on estimated operational performance thereby proactively making cash planning more effective
- Comparison of key operational and financial KPIs of the company against industry peers to identify areas of improvement and optimization
- Preparing financial models and forecasts of the company for executive leadership and supporting their decision making
Assistant Manager
IBM India LTD
Gurugram
07.2018 - 08.2020
- GL accounting & Cash flow, Budgeting & Variance analysis.
- Successfully transitioned 20+ FTE process from US-WFH model.
Assistant Manager
GRJ Trades and Finance Limited
Gurugram
02.2017 - 07.2018
- Arranging funds, Credit Analysis, Budgeting & forecasting, Loan related work & analysis thereof.
- Established performance goals for employees and provided feedback on methods for reaching those milestones.
Assistant Manager
HSBC Global Asset Management Limited
Gurugram
01.2016 - 02.2017
- General Accounting & B/S reconciliation.
- Successfully transitioned 20+ FTE process from Honkong, Off shore Transition.
Process Developer
Genpact India Pvt. Ltd
05.2013 - 01.2016
- GL Accounting & BSR process & ensure timely delivery.
Senior Analyst
IntelCenter global services
11.2010 - 07.2012
- Credit analysis, Budgeting & forecasting and Variance analysis.
Executive Finance
Sarita Handa Export
Gurugram
01.2008 - 11.2010
- Handling FPNA work & Bank related activities.
Education
Post Graduate Diploma - International Business Operation
Indira Gandhi National Open University
New Delhi 04.2009 - 06.2011
CFA - Financial Analysis
ICFAI UNIVERSITY TRIPURA
New Delhi 01.2007 - 10.2009
Diploma - Business Finance
ICFAI UNIVERSITY TRIPURA
New Delhi 10.2006 - 11.2007
B.com - Account & Finance
Shri Aurobindo College
New Delhi 05.2002 - 07.2005
Skills
Financial budgeting & Forecasting
Financial audits
General Accounting & Reconciliation
Process & Profitability improvement
KPI management
Business intelligence & process automation
Customer relationship development
Operations & Delivery management
Cross-functional team coordination
Career Overview
Results-driven Senior Finance Manager with 18 years of experience in financial planning, analysis, and strategic management. Adept at driving financial growth, optimizing cost efficiencies, and ensuring regulatory compliance. Proven track record in leading high-performing teams, enhancing financial reporting, and implementing robust financial controls. Seeking to leverage expertise in financial strategy, risk management, and business process improvement to contribute to the success and profitability of a dynamic organization.
Projects
- Have successfully transitioned R2R 150+ FTE process with Genpact in Year 2021-WFH model. delivered 30% productivity with multiple digital transformation project in R2R domain.
- Led Transformation project for Journal entries & B/S Reconciliation across India delivery centre for R2R client with 35 % productivity.
- Implementing Fixed Assets, General Accounting, Intercompany accounting COE model for R2R delivery centre and generate 20% productivity in seven business verticals into the COE structure.
- Led the transition of 27 FTE process from Key Steel MFG to IBM India in year 2018.
- Led the transition of 20 FTE process from HSBC Hongkong to India in Year 2016.
- Completed various projects - MJE automation tool, Accelerated Financial close by 1 day, BAnk Reconciliation, Accrued Liability, Inventory Clean up, SOP harmonization IU reconciliation projects.
Training
- Advance Financial Modeling from Pristine Institute
- Certification of Research Analyst from National Institute of Security Market
- Business Strategy and Performance Analysis training from Cygnus Consulting & Research Pvt. Ltd.
Personal Information
- Place of Birth: Delhi
- Date of Birth: 05/13/82
- Gender: Male
- Marital Status: Married
Timeline
Senior Manager
Genpact India LTD
10.2023 - Current
Manager
Genpact India LTD
07.2021 - 10.2023
Deputy Manager
IBM India LTD
08.2020 - 07.2021
Assistant Manager
IBM India LTD
07.2018 - 08.2020
Assistant Manager
GRJ Trades and Finance Limited
02.2017 - 07.2018
Assistant Manager
HSBC Global Asset Management Limited
01.2016 - 02.2017
Process Developer
Genpact India Pvt. Ltd
05.2013 - 01.2016
Senior Analyst
IntelCenter global services
11.2010 - 07.2012
Post Graduate Diploma - International Business Operation
Indira Gandhi National Open University
04.2009 - 06.2011
Executive Finance
Sarita Handa Export
01.2008 - 11.2010
CFA - Financial Analysis
ICFAI UNIVERSITY TRIPURA
01.2007 - 10.2009
Diploma - Business Finance
ICFAI UNIVERSITY TRIPURA
10.2006 - 11.2007
B.com - Account & Finance
Shri Aurobindo College
05.2002 - 07.2005
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