Vedant Bhatia
Summary
- A dynamic and multi-talented professional with exceptional financial knowledge having degree of MBA-Finance and holding 7+ years of Industry experience. Carrer Objective is to seek challenging avenues where my knowledge and experience matches with the organization's growth
- A dynamic and multi-talented professional with exceptional financial knowledge having degree of MBA-Finance and holding 7+ years of Industry experience. Carrer Objective is to seek challenging avenues where my knowledge and experience matches with the organization's growth Profile Summary
- Tracking, analyzing and reporting of financial dashboards & responsible for sending invoices to clients for billing & collection of payments.
- Design and create meaningful data visualizations to report and communicate insights.
- Collect and assimilate data from multiple sources both internal and external.
- Perform exploratory analysis to identify patterns and insights in the data.
- Automate data processes to ensure timeliness, accuracy and scalability.
- Utilize technologies such as statistical and graphical tools to drive data insights.
- Business performance analysis reporting.
- Monthly financial performance flash.
- Proficient in identifying the new resources of funds and also invest them for generating revenues.
- Working on Analyzing the reports and sending daily & w eekly invoices to client and follow up for the payment reminders.
- Working on different applications named as Power BI, SAP & Salesforce.
- Hold a good knowledge about Ms Office. Proficient in creating reports in excel.
Overview
8
8
years of professional experience
Work History
Financial Planning and MIS
G4S IT Services Pvt. Ltd.
Gurgaon
09.2022 - Current
- Preparation and analysis of consolidated monthly MIS including P&L Statement & cashflows
- Drive Targets vs Actual meeting for Business numbers, projects, opportunity pipelines, revenues etc
- Yearly financial planning, monthly forecasting of revenue and cost lines including headcount, compensation grid, capacity optimization & efficiency targets
- Creates variance analysis reports and financial models
- Sets and tracks Key Performance Indicators (KPIs) and objectives
- Collaborates with senior members of the accounting & finance team
- Preparing weekly, monthly, quarterly or ad hoc reports on revenue, sales and pipeline
- Participate in the annual budgeting planning cycle of Revenue and work with stakeholders to understand business requirements
- Work closely with project managers to understand and maintain focus on their analytics needs, including critical metrics and KPIs, and deliver actionable insights to relevant decision-makers
- Proactively analyze data to answer key questions for stakeholders or yourself, with an eye on what drives business performance, and investigate and communicate which areas need improvement in efficiency and productivity
- Create and maintain rich interactive visualizations through data interpretation and analysis, with reporting components from multiple data sources
- Good knowledge of working on Tools like Power BI & SAP-BPC & EPM.
Assistant Manager
ECOS (India) Mobility & Hospitality Pvt. Ltd.
New Delhi
07.2022 - 09.2022
- Working for Financial Planning & MIS.
- Preparing P&L statement & cash flows.
- Creates variance analysis reports and financial models.
- Sets and tracks Key Performance Indicators (KPIs) and objectives.
- Preparing weekly, monthly, quarterly or ad hoc reports on revenue, sales and pipeline.
Budgetary control & Financial Planning and MIS
AU Small Finance Bank
Jaipur
04.2021 - 05.2022
- Analyze bank's financial performance, develop and coordinate annual planning and periodic forecasting processes
- Preparation and analysis of consolidated monthly MIS including P&L Statement, investor MIS & cash flows
- Prepare and present performance against monthly/quarterly and annual, identifying potential overspends early and proposing corrective action
- Analyzing monthly reports including variance analysis of Actual vs Forecast, Actual vs Plan, Current Month vs Prior Month, Quarter over Quarter along with the trend analysis
- Tracking, analyzing and reporting of financial dashboards for Asset & Liabilities segments on the basis of FTP policy
- Identify and research variances to forecast, budget and prior-year expenses, proactively identifying opportunities for improvement
- Generate results from management reports
- Other management requirement and statutory details.
Senior Accounts Associate
MetLife GOSC
Jaipur
06.2018 - 03.2021
- Working for Financial Planning & Accounting profile
- Manages financial planning, budgeting, forecasting, accounts payable & accounts receivable
- Drive Targets vs Actual meeting for Business numbers, projects, opportunity pipelines, revenues etc
- Yearly financial planning, monthly forecasting of revenue and cost lines including headcount, compensation grid, capacity optimization & efficiency targets
- Provide project level cost and expense reporting & tracking monthly, quarterly & yearly Adhoc activities
- Prepare detailed monthly reports & submit it to manager & corporate clients for reconciliation
- Providing synopsis of KPIs to GSS finance organization & business partners
- Ensuring accurate & timely transaction processing using cost effective methods & be responsible for overall activities related to Invoice processing & Payments, reconciliation of accounts, metrics & dashboards
- Preparing team data and do end to end reporting & send it to onshore clients.
Associate - Finance & Accounts
Genpact Pvt Ltd
Jaipur
06.2016 - 04.2018
- Working for Finance & Accounts process
- Manages Accounts Payable and Accounts Receivable profile
- Reconciliation of accounts & payments, general ledger, purchase order, invoice processing, billing & collection of payments
- Able to resolve internal & external client enquiries regarding cash Purchase Order processing
- Able to handle the task of reconciling payment application & accounting issues
- Preparing MIS reports which are used to judge the performance of team.
Education
MBA Finance -
IIS University
01.2016
BCom. -
Subodh College
01.2013
Skills
- Analytical Skills
- Leadership
- Financial Planning
- Budgeting & Forecasting
- Variance Analysis
- Microsoft Excel
- Microsoft Office
- Data analysis
Timeline
Financial Planning and MIS
G4S IT Services Pvt. Ltd.
09.2022 - Current
Assistant Manager
ECOS (India) Mobility & Hospitality Pvt. Ltd.
07.2022 - 09.2022
Budgetary control & Financial Planning and MIS
AU Small Finance Bank
04.2021 - 05.2022
Senior Accounts Associate
MetLife GOSC
06.2018 - 03.2021
Associate - Finance & Accounts
Genpact Pvt Ltd
06.2016 - 04.2018
MBA Finance -
IIS University
BCom. -
Subodh College
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