VINEET PATYAL
Cost And Management Accountant
New Delhi
Summary
Results-driven FP&A professional with 9+ years of experience in financial planning, cost accounting, and business partnering. Proven track record in delivering accurate budgeting, forecasting, and variance analysis to drive profitability and strategic decision-making. Expertise in financial modeling, cost optimization, and MIS reporting, with strong focus on improving operational efficiency. Adept at collaborating with cross-functional teams and senior leadership to provide data-driven insights and support business growth. Skilled in leveraging tools like Advanced Excel, Hyperion, and Power BI to enhance reporting and automation.
Overview
10
10
years of professional experience
2
2
Languages
Work History
Deputy Manager
Innova Solutions
06.2024 - 05.2025
- Conducted P&L variance analysis (Actual vs. Budget/Forecast) to identify key drivers.
- Improved SG&A cost efficiency through spend analysis and cost-control support.
- Collaborated with teams for accurate financial reporting, and timely close.
- Performed profitability analysis by categorizing and tracking cost structures.
- Supported budgeting, forecasting, and operating plan processes.
Manager
Genpact
08.2023 - 06.2024
- Delivered actionable financial insights to support client decision-making.
- Conducted regular performance reviews with stakeholders to track financial goals.
- Prepared monthly and quarterly rolling forecasts for P&L using Hyperion.
- Executed month-end close activities, including JVs, and revenue recognition.
Assistant Manager
Ernst and Young
02.2022 - 07.2023
- Prepared board-level financial reports, enabling effective decision-making.
- Evaluated cost, margin, and risk for new business opportunities.
- Managed contracts and collections, ensuring accurate revenue recognition.
Deputy Manager
Centum Learning Ltd.
02.2018 - 02.2022
- Developed an annual operating plan (AOP) for Centum Learning Ltd.
- Collaborated with business units to finalize annual budgets and plans.
- Provided pricing insights to the FP&A Head and CFO for strategic decisions.
- Executed month-end close, ensuring the accuracy of financial statements.
Cost Accountants
Kumar Mukesh & Company (Cost Accountants Firm)
12.2016 - 02.2018
Finance Executive
Yatra Online Pvt. Ltd.
08.2015 - 11.2016
Education
Bachelor of Commerce - Accounting & Finance
Delhi University
New Delhi, India11-2010
ICMAI - Accounting, Finance, Law, Tax & Auditing
The Institute of Cost Accountants of India
New Delhi, India08-2016
Skills
Financial Planning & Analysis (FP&A)
Budgeting & Forecasting
Variance Analysis (Actual vs Budget/Forecast)
Financial Modeling
P&L Management
Cost Optimization / SG&A Analysis
Accomplishments
- Finance Rising star FY (2021-22)- At Centum
- Employee of the Quarter (AMJ) (2019-20)- At Centum
Timeline
Deputy Manager
Innova Solutions
06.2024 - 05.2025
Manager
Genpact
08.2023 - 06.2024
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, Law, Tax & Auditing
The Institute of Cost Accountants of India
Bachelor of Commerce - Accounting & Finance
Delhi University