Summary
Overview
Work History
Education
Skills
IT Skills
Certification
Father's Name
Languages
Extracurricular Activities
Article Ship Training
Personal Information
Timeline
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SHIVAKANT TIWARY

SHIVAKANT TIWARY

Jamshedpur

Summary

Detail-oriented and results-driven finance professional with nine years of comprehensive experience in Financial Planning & Analysis (FP&A) and Record to Report (R2R) functions. Proven expertise in financial modeling, forecasting, variance analysis, and end-to-end month-end close processes. Six Sigma Green Belt certified, with a strong track record of automating processes, optimizing workflows, and driving operational efficiency. Adept at cross-functional collaboration, stakeholder engagement, and continuous improvement initiatives.

Overview

16
16
years of professional experience
1
1
Certification

Work History

Manager FP&A

GENPACT
NOIDA
10.2022 - Current
  • Directed budgeting, forecasting, and financial planning processes to deliver actionable insights for informed decision-making within Commercial Sales and Admin OPEX.
  • Partnered with senior leadership, including the SVP of Products & Services and VP of Finance, to analyze P&L performance, optimize OPEX, and provide strategic financial guidance.
  • Conducted ad-hoc analyses, including workforce management, sales bonus evaluations, and month-end accruals, to support accurate forecasting and budgeting processes.
  • Designed and implemented automated dashboards using Power BI, reducing manual reporting time by 40%.
  • Initiated and led the process of automating bank reconciliations and accrual entries using VBA and Alteryx, saving over 100 hours per month.
  • Led a project to standardize and automate manual journal entry processes, cutting error rates by 25%.

Manager FP&A

Gleneagles global hospitals
06.2019 - 10.2022
  • Complex financial model development, improvement, and maintenance
  • Monitor key financial metrics and business drivers relevant to the business units
  • Managing Month end, Quarter end & Year-end activities within scheduled timelines.
  • Audit and review of financial models to ensure they are both accurate and updated to reflect changing business needs.
  • Lead and control the budgeting process and manage communication with all the department heads for budget inputs.
  • Prepare weekly, monthly, and quarterly management reporting.
  • Consolidating & Presenting Monthly/Quarterly/Half yearly P&L to Business Leaders.
  • Preparation of cash flow.
  • Hospital and Doctor Cost Analysis.
  • Capex evaluation for expansion as well as maintenance and monitoring Capex Budget
  • Partner with regional FP&A teams to standardize processes. Develop and implement process improvements across the FP&A team
  • Perform ad hoc analysis and special projects as requested
  • Created different dashboards as per requirement of senior Management.

Assistant Manager FP&A

Genpact
10.2016 - 05.2019
  • Lead the end-to-end R2R process for multiple entities across regions, ensuring timely and accurate month-end close.
  • Review and post journal entries, accruals, and adjustments with strong documentation and audit trail.
  • Prepare monthly and quarterly balance sheet reconciliations and variance analysis reports.
  • Performed account reconciliations and cleared open items regularly in SAP.
  • Supported transition of accounting processes to shared services, documenting SOPs and control points.
  • Handle intercompany transactions and settlements with minimal aging and disputes.
  • Partner with internal and external auditors for financial audits and SOX compliance reviews.
  • Mentor junior analysts and support standardization across R2R processes.

Articled Trainee

SUJAY AND ASSOCIATES Chartered Accountants
KOLKATA
10.2009 - 10.2012
  • Handled various types of Audit assignments including internal and statutory audits.

Education

ICWA Final -

06.2015

CA PEII -

ICAI
01.2009

B.Com (Hons) -

Ranchi University
01.2006

Matriculation -

JSEB
01.2001

I.Com -

JIEC

Skills

  • Financial Planning & Analysis (FP&A)
  • Record to Report (R2R)
  • Budgeting & Forecasting
  • Month-End Close & Reconciliations
  • Variance & Trend Analysis
  • Financial Reporting (IFRS/GAAP)
  • KPI Development & Monitoring
  • Cost Control & Optimization
  • Process Automation

IT Skills

  • Advance Excel
  • Power BI and Power Query
  • Anaplan
  • SQL
  • Cognos
  • Oracle
  • SAP
  • Blackline
  • Alteryx

Certification

  • Six Sigma Green Belt

Father's Name

Mr. Krishna Mohan Tiwary

Languages

  • English
  • Hindi

Extracurricular Activities

Participated in debate competitions, speeches and various functions at school level. Actively participated in cultural events and group activities in school. First Prize in Poetry at college level.

Article Ship Training

Sujay and Associates Chartered Accountants, Kolkata, 10/01/09, 10/31/12, Handled various types of Audit assignments including internal and statutory audits.

Personal Information

  • Passport Number: P5658043
  • Date of Birth: 12/29/86
  • Nationality: Indian
  • Marital Status: Married

Timeline

Manager FP&A

GENPACT
10.2022 - Current

Manager FP&A

Gleneagles global hospitals
06.2019 - 10.2022

Assistant Manager FP&A

Genpact
10.2016 - 05.2019

Articled Trainee

SUJAY AND ASSOCIATES Chartered Accountants
10.2009 - 10.2012

ICWA Final -

CA PEII -

ICAI

B.Com (Hons) -

Ranchi University

Matriculation -

JSEB

I.Com -

JIEC

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