Summary
Overview
Work History
Education
Skills
Languages
Timeline
Generic
Sujay Chandrabhan

Sujay Chandrabhan

Mumbai

Summary

Versatile Finance Manger adept in financial analysis, audit support, account reconciliations and month close activities. Proficient in preparing Budgets,forecast, dashboards, monitoring controls and completing closings. Highly detail-oriented, proactive and diligent. Innovative Finance Manager with 18 years of progressive finance and accounting leadership experience in company's most profitable division. Analytical professional with proven success at upgrading overall business enterprises far beyond traditionally narrow financial scope. Committed to deploying and mastering latest technology to streamline corporate operations.

Overview

18
18
years of professional experience

Work History

Senior Financial Planning Analyst

Accenture Solutions PVT LTD
Mumbai
09.2024 - Current
  • Reviewed costs, expenses, for forecasting and budgeting.
  • Determined and tracked CAPEX budget expenses with accuracy and transparency.
  • Facilitated training sessions on best practices in finance operations for new hires or existing personnel.
  • Developed financial models to forecast future performance and assess risks
  • Analyzed financial data to identify trends and make strategic decisions.

Finance Lead Analyst

FIS Global Solutions Private Limited
Mumbai
04.2020 - 08.2024
  • Preparing financial reports/documents such as budgets, forecasts and reports.
  • Review and analyze budget variances to ensure accuracy of financial information.
  • Providing guidance on accounting issues related to new business initiatives.
  • Analyzing complex financial data and generate meaningful reports for senior management.
  • Analyze actual financial results vs budget to prepare variance reporting to functional groups.
  • Develop forecasting models utilizing historical data trends to identify the potentials avenues of cost savings
  • Created and updated financial reports on frequent basis to present information to leadership teams.
  • Built financial models to capital budgeting decisions (main focus on IT capital assets)
  • Completed month-end and year-end closings, kept records audit-ready and monitored timely recording of accounting transactions.

Assistant Finance Manager

FIS Global Solutions Private Limited
Mumbai
05.2018 - 03.2020
  • Month Close Activities including preparing the accruals , correcting entries and others
  • Providing the forecast inputs Based on the historical data for Annual Maintenance costs, Contractors cost and other critical expenses
  • Maintaining the cost trackers for Contractors , Transport , Telecom Expenses
  • Providing the variance reasons for monthly , quarterly & yearly basis
  • Tracking the accruals vs actuals

Assistance Finance Manager

Concentrix Private Limited (Earlier know Minacs PVT LYD)
Mumbai
05.2014 - 05.2018
  • Finalization of Accounts
  • Prepare of Balance Sheet Reconciliation and providing the action items for the unreconciled items reflecting on reconciliation
  • Variance Analysis of Income statement and balance sheet based on M-o-M and Quarter Vs Quarter
  • Revenue and Wages True up based on Actuals Vs Accruals
  • Reporting daily bank balance to regional CFO.
  • Handling of Statutory Audits – especially Quarter End and Year End
  • Maintaining statutory books of accounts viz, journal, ledger, cash book and subsidiaries in compliance with time & accuracy norms.
  • Managing and Planning the work allocation to team members

Senior Accountant

Minacs PVT LTD (Previously know as Aditya Birla Minacs PVT LTD)
Mumbai
08.2010 - 04.2014
  • Invoice Booking
  • Payment of Invoices on Due Dates after proper approval from the treasury Department
  • Late Payment Analysis
  • Coordinating with Vendors for Clarifications of Payment and Billings
  • Monthly Accruals & Income Statement Analysis
  • AP Ageing Analysis
  • Reconciliation of Vendor Aging Report against Trial Balance.

Analyst

Zenta Private Limited
Mumbai
05.2007 - 08.2010
  • US Real Estate Accounting
  • Reconciliation of Expenses and Deposit Accounts
  • Preparing Invoices related to CAM, Insurance, Real Estate Taxes Expenses
  • Solving the Tenant’ Billing Related Queries by using Lotus Notes
  • Sole Responsible person for any refunds or Credit to be given to the tenant after getting necessary approval from the client end
  • Analysis of individual tenant’s receivable ledger
  • Client Interactions in case of Queries and Clarifications
  • Preparing MIS report for Management and Client Specifications
  • Handling the Team around 18 members

Education

MBA - Finance

MET Institute of Management
Mumbai
04-2023

Master of Commerce - Finance & Accounting

Mumbai University
Mumbai
05-2008

Bachelor of Commerce - Accounting And Computer Science

Mumbai University
Mumbai
03-2005

HSC -

Mumbai Board
Mumbai
02-2002

SSC - Others

Mumbai Board
Mumbai
03-2000

Skills

  • Financial Management
  • Budget Forecasting
  • Cost Accounting
  • Financial Analysis
  • Continuous Improvement
  • Financial Modeling
  • Staff Training
  • Financial Budgeting
  • Variance Analysis

Languages

Kannada
First Language
Marathi
Proficient (C2)
C2
English
Proficient (C2)
C2
Hindi
Proficient (C2)
C2

Timeline

Senior Financial Planning Analyst

Accenture Solutions PVT LTD
09.2024 - Current

Finance Lead Analyst

FIS Global Solutions Private Limited
04.2020 - 08.2024

Assistant Finance Manager

FIS Global Solutions Private Limited
05.2018 - 03.2020

Assistance Finance Manager

Concentrix Private Limited (Earlier know Minacs PVT LYD)
05.2014 - 05.2018

Senior Accountant

Minacs PVT LTD (Previously know as Aditya Birla Minacs PVT LTD)
08.2010 - 04.2014

Analyst

Zenta Private Limited
05.2007 - 08.2010

MBA - Finance

MET Institute of Management

Master of Commerce - Finance & Accounting

Mumbai University

Bachelor of Commerce - Accounting And Computer Science

Mumbai University

HSC -

Mumbai Board

SSC - Others

Mumbai Board

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Sujay Chandrabhan