Open To Work
Verified
This profile is verified using an email address.
SOHAN LAL
Senior Manager
Ghaziabad,UP
Work Preference
Summary
FP&A Role - Accomplished management professional adept at building high-performing teams. Proven ability to drive cross-functional collaboration and implement innovative solutions to complex business challenges. Committed to delivering results that exceed expectations while maintaining a focus on continuous improvement and sustainable growth.
Overview
19
19
years of professional experience
2
2
Languages
Work History
Senior Manager FP&A
Genpact
Noida, UP
01.2025 - Current
- Executed appropriate staffing and budgetary plans to align with business forecasts.
- Reviewed and analyzed reports, records and directives to obtain data required for planning department activities.
- Developed detailed plans based on broad guidance and direction.
- Reduced waste and pursued revenue development strategies to keep department aligned with sales and profit targets.
- Reviewed historical records, current operational data and forecasting information to identify and capitalize on system enhancement opportunities.
- Improved overall financial reporting by streamlining control processes and reporting structures.
- Analyzed business processes to identify cost savings and operational efficiencies.
Accounts Payable Manager
Genpact
Noida
02.2016 - 12.2024
- Completed high-priority GRIR reconciliation work, reducing backlog from 50m to 1.5m within a 3-month deadline.
- Supported vendor reconciliation, GRIR processing, and helpdesk operations while guiding a team of 8 professionals.
- Developed monthly KOM reports, productivity trackers, and performance dashboards to provide insights for global clients.
- Worked with automation teams to redesign manual workflows, cutting turnaround time and workload.
- Led daily huddles, one-on-one meetings, training plans, and backup coverage to keep SLA compliance high.
SME (Analyst) Operations
Accenture India
08.2010 - 11.2015
- Global PTP Operations: Managed end-to-end P2P deliverables across North, Central, and South America, overseeing payment proposals, cash flow tracking, and compliance with SLA requirements.
- Acted as liaison between Accounts Payable and Accounts Receivable, assisting the RTR team during month-end closes by matching reconciliations and processing reclassified entries.
- Quality & Control: Implemented visual management frameworks (Control Charts, 3x3, Pareto analysis) and conducted regular audits to enhance quality and reduce error rates.
Associate - Operations
GTA
12.2007 - 07.2010
- Coordinated daily operations for GTA teams across scheduling, dispatch, and workflow handoffs.
- Managed invoice processing, resolved queries, and distributed workflows for exception handling to ensure timely processing.
- Processed GTA service requests, updated records, and routed issues to proper departments.
- Monitored GTA inventory levels, stocked supplies, and flagged shortages for replenishment.
- Conducted quality checks on processed volumes and delivered real-time feedback to uphold team accuracy standards.
Account Assistant
Sharp & Tanon CA Firm
06.2007 - 11.2007
- Maintained complete books of accounts using Tally software, raised invoices, booked journal entries, and reconciled debtors and creditors to ensure accurate financial records.
- Prepared invoices, vouchers, and payment entries for daily bookkeeping
- Reconciled bank statements and ledger balances for accuracy
- Organized financial records for Sharp & Tanon CA Firm clients
Education
B. Com.(H) -
Delhi University (Khalsa College)
Delhi University01-2006
Intermediate (C.B.S.E.) -
Sarvodaya Vidhyalaya
Delhi01-2003
Matriculation (C.B.S.E.) -
Sarvodaya Vidhyalaya
Delhi01-2000
Skills
- Financial planning and analysis
- Budget forecasting
- Financial Reconciliation
- Cost Estimation for new opportunities
- Quarterly and annual cost comparison reporting
- KPI Development
- HC metrics analysis and stakeholder engagement development
- Process Improvement strategies
- P2P Operation management
- Cross-functional communication
- Supplier Performance
- FP&A modeling
- Operational Cost Analysis
- Cost analysis and reduction
- Budget variance analysis
LANGUAGES KNOWN
English, Hindi
Portfolio
FEATURED
CV
THE CORE COMPETENCIES
- FP&A & Financial Operations: Budgeting, forecasting, variance analysis, P&L management, monthly MIS, and Key Operational Matrix (KOM) reporting.
- Process Automation & Quality: Workflow optimization, lean principles, control charts, internal audits, and error/defect reduction.
- Team Leadership: Managing multi-geography and cross-functional teams, talent development, performance management, training, and stakeholder engagement.
Languages
Hindi
Native language
English
Advanced (C1)
C1
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
swipe to browse
Timeline
Senior Manager FP&A
Genpact
01.2025 - Current
Accounts Payable Manager
Genpact
02.2016 - 12.2024
SME (Analyst) Operations
Accenture India
08.2010 - 11.2015
Associate - Operations
GTA
12.2007 - 07.2010
Account Assistant
Sharp & Tanon CA Firm
06.2007 - 11.2007
B. Com.(H) -
Delhi University (Khalsa College)
Intermediate (C.B.S.E.) -
Sarvodaya Vidhyalaya
Matriculation (C.B.S.E.) -
Sarvodaya Vidhyalaya