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
Excel Macro
Smart view, Perseus, SAP
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