Summary
Overview
Work History
Education
Skills
Timeline
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Vijay Kulkarni

Budget & Cost Controller
Olympic

Summary

To Work with Progressive Organization that gives the scope to learn and gain knowledge and to be part of a team that work dynamically towards the growth of the organization.

Professional Synopsis: Over 10 years of experience in Cost Analysis & Budgeting process.

Possess excellent interpersonal, communication and organizational skills with proven abilities in training & development, client relationship management and planning.

Overview

18
18
years of professional experience
6
6
years of post-secondary education
1
1
Language

Work History

Manager, Accounts and Finance

BNP Paribas
Hong Kong
10.2015 - Current
  • Analyzed expenditures & headcount and create financial presentation on monthly basis to provide key information on cost
  • Improved overall financial reporting by streamlining control processes and reporting structures.
  • Conduct and support annual budget exercise and regional cost analysis for ITO & Function with close and interactive relationship with internal clients
  • Designed and implemented effective Budget Data Collection Templates & Procedures used by overall APAC Function & Metiers

Manager

BNP Paribas India Solution Pvt Ltd
07.2012 - 09.2015
  • Preparing monthly management cost reports and providing explanation on variances (whenever required)
  • Prepare monthly reconciliation of Expenses between Management and Financial & Headcount between Global HR System and Management System, and took corrective actions on deviations.
  • Developed and maintained relationships with internal clients & ensure maximum client satisfaction
  • Preparing automation and control in process by way of excel macro
  • Defined clear targets and objectives and communicated to other team members.
  • Managed and motivated employees to be productive and engaged in work.

Senior Executive in Cost Analyst

RBS Business Services Private Limited, The Royal Bank of Scotland, RBS
03.2006 - 05.2012
  • Developed & maintained Cost analysis, Flash Report, Ageing analysis for month and take necessary action whenever required
  • Reconciliation of various balance sheets accounts
  • Preparing monthly provision analysis and sharing with clients
  • Maintaining track of Unamortized expenses (prepayment + advance rent) and Asset Register
  • Managed invoicing and payment processing operations.
  • Suggested process improvements to invoice procedures to streamline workflow.
  • Maintained accurate records of invoicing and payment activities in compliance with company and legal requirements.
  • Trained new employees on accounting principles and company procedures.
  • Responsible for proper calculation of Tax Deduction at Source and payment towards Government by team members
  • Resolving payment queries on time

Account Assistant

IDBI Bank
01.2005 - 03.2006
  • Performed for setting up processes/procedures and required mechanisms for smooth and quick payments of Branches
  • Responsible for payment towards Government such as Tax deduction at source
  • Coordinating between Branch Manager and various departments of IDBI to ensure smooth payment of Branches Expenses
  • Analyzing and solving discrepancies of Branches Manager Queries.

Education

MBA - Finance

Mumbai University
Mumbai
05.2010 - 05.2013

Bachelor of Commerce - Finance

Mumbai University
Mumbai
04.1999 - 04.2002

Skills

    Microsoft Powerpoint, Word

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Timeline

Manager, Accounts and Finance

BNP Paribas
10.2015 - Current

Manager

BNP Paribas India Solution Pvt Ltd
07.2012 - 09.2015

MBA - Finance

Mumbai University
05.2010 - 05.2013

Senior Executive in Cost Analyst

RBS Business Services Private Limited, The Royal Bank of Scotland, RBS
03.2006 - 05.2012

Account Assistant

IDBI Bank
01.2005 - 03.2006

Bachelor of Commerce - Finance

Mumbai University
04.1999 - 04.2002

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Vijay KulkarniBudget & Cost Controller