Summary
Overview
Work History
Education
Skills
Accomplishments
Timeline
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Vikas Chaudhary

Vikas Chaudhary

Finance Analyst (FP&A)

Summary

Finance professional with extensive background in financial analysis and management, with over 8 years of experience in international and domestic financial management. Known for driving process improvements and implementing strategic financial planning. Reliable team player focused on collaboration and adaptability to changing business needs.


Currently serving as Manager-FPNA at Genpact India Pvt LTD, a New York-based professional services firm. Working closely with an international Beverage brand as the DME Controller for Northern European markets.

Overview

9
9
years of professional experience
3
3
Languages

Work History

Finance Manager (FP&A)

Genpact India Pvt Ltd.
10.2022 - Current
  • Analyzes business trends, leads and aligns financial forecasts and long range planning process.
  • Monthly, analysis actual performance versus the budget and forecast. Provide variance explanations to concerned business partners.
  • Collaboration with key members of the organization in preparation of annual budget and Mid term plans.
  • Preparation of MIS reports for management as per business requirement.
  • Drives business value by providing financial and analytical counsel to facilitate decision making.
  • Control the DME budget at overall country basis and ensure optimum utilization.
  • Supports management time to time with requisite various analysis reports to ensure grip on DME's accountability.
  • Discussion on YTD and YTG budget status on monthly budget review calls and prepare commentary for that.

Budget Analyst

Pernod Ricard India Pvt Ltd
01.2018 - 09.2022
  • Collaboration with Key members of the organization in preparation of Annual budget and Mid Term A&P Plans.
  • Forge an annual boxing budget to be used for discussion and analysis.
  • Budgetary Exercise, Forecasting analysis and Variance Analysis
  • Preparation of Monthly Finance MIS and reconciliation on MOM Basis.
  • Monitoring AR and AP Finance Expenses by collecting, analyzing and summarizing information.
  • Present business reports with reasons among stakeholders.
  • Vendors Management- From creating POs to their invoicing.
  • Financial Modelling- Create visibility to various dimensions of Data, exploring solutions for better performance.
  • Design and Analyses MIS Reports on ad hoc basis.

Accountant

Sushil Pruthi & Company
07.2017 - 12.2017
  • Handled day-to-day accounting processes to drive financial accuracy.
  • Handled GST and Direct Taxation Compliances.
  • GST Registration, Preparing and filing Monthly GST returns.
  • Prepare Clients financial Reports.
  • Reporting to Director about Companies Growth report monthly.

Account Trainee

Mars & Associates
04.2016 - 02.2017
  • Preparation of cost records and conducting cost audit as per companies (Cost records and audit) rules2014.
  • Handled MCA Compliances Like ROC Filing and company creation.
  • Responsibilities to take care of all escalated cases which were directly coming from top management

Education

CMA Final 4th Group - Accounting And Finance

ICMAI (ICAI)
Delhi, India
04.2001 - Current

CMA Inter - Accounting And Finance

ICMAI (ICAI)
Delhi, India
04.2001 -

Bachelor of Commerce - Accounting

IGNOU
Delhi
04.2001 -

Certificate in Accounting Technician - Accounting

ICMAI (ICAI)
Delhi, India
04.2001 -

Skills

  • SAP S4 Hana
  • Oracle JD Edwards
  • MAM (Marketing Activity Management)
  • Evolve
  • Omni Flow
  • Tally ERP 90
  • Microsoft Power Bi
  • Advanced Excel
  • Microsoft Power Point
  • Get it done Approach
  • Reliable and professional
  • Organized
  • Time management
  • Team player
  • Fast learner
  • Motivated

Accomplishments

  • Promoted to Finance Manager in 2024.
  • Awarded as Fastest Learner at MKT Software - learned Microsoft Power BI and made several enticing dashboards.
  • Best Performer award for Pernod Delhi MIS Non-Key accounts


Timeline

Finance Manager (FP&A)

Genpact India Pvt Ltd.
10.2022 - Current

Budget Analyst

Pernod Ricard India Pvt Ltd
01.2018 - 09.2022

Accountant

Sushil Pruthi & Company
07.2017 - 12.2017

Account Trainee

Mars & Associates
04.2016 - 02.2017

CMA Final 4th Group - Accounting And Finance

ICMAI (ICAI)
04.2001 - Current

CMA Inter - Accounting And Finance

ICMAI (ICAI)
04.2001 -

Bachelor of Commerce - Accounting

IGNOU
04.2001 -

Certificate in Accounting Technician - Accounting

ICMAI (ICAI)
04.2001 -

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Vikas ChaudharyFinance Analyst (FP&A)