Vineet Patyal
Jaipur
Summary
As an experienced Financial Planning Analyst, I have over 8.5 years of experience in financial analysis, forecasting, and budgeting. My attention to detail and ability to adapt to changing market trends has also helped me identify cost-saving opportunities resulting in significant savings for the organization.
Overview
9
9
years of professional experience
Work History
Manager
Genpact
Noida
08.2023 - Current
- Provided analysis and advice to clients regarding their financial goals, objectives, and risk tolerance.
- Participated in regular meetings with clients to review progress towards achieving their financial goals.
- Preparation of monthly and quarterly rolling estimates & Budget for all P&L lines (Sales volumes, shipments and revenue) in Hyperion.
- Month end closing activities (Submission of JVs, Import export allocation, revenue and costs elimination for intra company transactions & revenue recognition).
Assistant Manager
Ernst and Young
Gurugram
02.2022 - 07.2023
- Assisted senior management in preparing timely reports for board meetings.
- Analyzed financial data to identify trends, patterns and strategies.
- Analyzing the new deals in pipeline. New opportunities pursued by business team are reviewed from costing, margins and risk perspective.
- Contract management, Collection management ensuring the recognized financials are in line with the contracted terms and collected in time.
Deputy Manager
Centum Learning Ltd.
New Delhi
02.2018 - 02.2022
- Prepared and finalized proformas for new business opportunities.
- Preparation of AOP, long range plan for Bharti corporate & rolling forecasts.
- Discussion with Business units team for preparing Annual plan, actual vs budget variance analysis and other financial data requirements.
- Preparation of financial pricing sheet as required by business team. The pricing inputs are shared with FPA head & CFO for decision making.
- Month end closing processes, general ledger controls, balance sheet and income statement variance analysis and driver commentary for management and monthly consolidation process including intercompany eliminations to produce an accurate balance sheet, income statements, and statements of cash flows.
Cost Accountants
Kumar Mukesh & Company (Cost Accountants Firm)
New Delhi
12.2016 - 02.2018
Finance Executive
Yatra Online Pvt. Ltd.
Gurugram
08.2015 - 11.2016
Education
ICMAI - Accounting & Finance, Tax, Costing, Corporate Law
The Institute of Cost Accountants of India
New Delhi08-2016
Bachelor of Commerce - Accounts, Audit, Business Law, Income Tax And Law.
Delhi University
New Delhi11-2010
Skills
- Budget Forecasting
- Financial And Operational Reporting
- Budget Analysis And Preparation
- Financial Statements
- Cost Reduction
- Financial Records And Reporting
- Cost Accounting
Accomplishments
- Finance Rising star FY (2021-22)- At Centum
- Employee of the Quarter (AMJ) (2019-20)- At Centum
Languages
Hindi
First Language
English
Advanced (C1)
C1
Timeline
Manager
Genpact
08.2023 - Current
Assistant Manager
Ernst and Young
02.2022 - 07.2023
Deputy Manager
Centum Learning Ltd.
02.2018 - 02.2022
Cost Accountants
Kumar Mukesh & Company (Cost Accountants Firm)
12.2016 - 02.2018
Finance Executive
Yatra Online Pvt. Ltd.
08.2015 - 11.2016
ICMAI - Accounting & Finance, Tax, Costing, Corporate Law
The Institute of Cost Accountants of India
Bachelor of Commerce - Accounts, Audit, Business Law, Income Tax And Law.
Delhi University
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