Vishal Dewan
Assistant Vice President Fin Ops
Ghaziabad,UP
Summary
Strategic finance leader with over 19 years of experience in FP&A and R2R reporting, and process improvement. Proven expertise in Financial Planning & Analysis (FP&A), Marketing Expense tracking, and variance analysis. Skilled in delivering high-quality reporting packages for senior leadership, managing global financial operations, and ensuring robust controls across business units. Green Belt Certified, Leading AI-driven initiatives to enhance financial processes and reporting accuracy. Integrating AI solutions for predictive analytics, process automation, and anomaly detection.
Overview
19
19
years of professional experience
Work History
AVP (Service Delivery Lead – Fin Ops)
GENPACT
09.2022 - Current
- Leading a team of 25 Controllers in R2R and FP&A reporting for global marketing finance operations, managing Marketing Finance expenses, managing journal entries, ledger reconciliations, and financial reporting, headcount metrics, and cost metrics for Coca-Cola's diverse markets
- Present critical variance insights and provide leadership with decision-support analysis for senior executive discussions
- Partner with global business units to drive operational efficiencies, implementing process changes to improve productivity, and engaging stakeholders to adopt process improvements
- Spearheaded Gen AI automation initiatives that reduced reporting errors by 90% and improved close cycle efficiency
Senior Manager Corp. Fin
GENPACT
07.2019 - 08.2022
- Finance support for APAC Marketing Functions supporting Business units (India, Japan, China & Korea, South Pac – AUS / NZ, and ASEAN - 7 Franchisee units)
- Leading a headcount of 35 supporting APAC Bus
- Managed consolidated financial reporting for multiple APAC entities, ensuring accuracy and compliance with reporting frameworks
- Lead weekly meetings with Coca-Cola leadership and prepare monthly Round Table agendas for discussion with Controllers
- Work closely with business leaders in Marketing to drive ideas & have impact on customers and business
Manager Corp. Fin, HQ Reporting
GENPACT
12.2015 - 07.2019
- Key deliverables include Global Financial Reporting, reviewing financials during the month-end period and reporting issues to finance management, comparing Actual to Plan/ Forecast/ Prior period to ensure correct month-end close
Asst. Manager – HANA / HBEU MIS Reporting and Consolidation
HSBC Electronic Data Processing India Pvt Ltd.
11.2012 - 12.2015
- Delivered consolidated financial reports under IFRS, ensuring data accuracy and compliance for multi-region operations
- Managed month-end closing activities, including ledger reconciliations and variance analysis
MIS Analyst (Manager)
Microsoft Corp.
04.2012 - 11.2012
- Prepare and submit the business financial results, budget and quarterly rolling forecasts and complete the reporting requirements
- Forecast to examine Business segments projected short- and long-term growth based on key indicators, sales projections, opportunities & risks
Manager R2R
Wire and Wireless (India) Ltd.
05.2011 - 03.2012
- Perform journal entries, balance sheet reconciliations, intercompany and bank reconciliations, ensuring trial balance accuracy
- Prepare and deliver monthly financial statements, variance analysis, and management reports to support decision-making
Assistant Manager (R2R)
IBM (Int. Business Machines)
10.2009 - 05.2011
- Finance Support for CEE & MEA– Central Eastern Europe, Middle East & South Africa
- Month End Closing & Reconciliation, reporting WD numbers for Contracts
- Tracking variance month/quarter/country wise in Revenue/GP, highlighting it to the leadership on month end close calls
Financial Analyst – R2R
AON Hewitt
10.2007 - 10.2009
Mortgage Underwriter
I-Flex (Mortgage Banking)
02.2007 - 10.2007
Loan Processor
WNS-BFSI (Mortgage Banking)
12.2005 - 02.2007
Education
POST GRADUATE - M.Com
D.A.V (PG) College
01.2004
GRADUATE - B.Com
D.A.V (PG) College
01.2002
Skills
- Financial Planning & Analysis (FP&A)
- Financial Reporting & Consolidation
- End-to-End R2R Operations
- Month-End Close & Reconciliations
- Gen AI Process Automation & Efficiency
- Stakeholder Collaboration & Engagement
- Productivity Improvement
- Streamlining Financial Operations
- Cross-functional Leadership
- Technical and Analytical Tools (Power BI, Power Apps, Tableau, Open AI, GCP, Azure, MS CoPilot, Answer Rocket)
Hobbies and Interests
- Swimming
- Trekking
Personal Information
- Date of Birth: 11/15/79
- Visa Status: B1/B2 US VISA Valid till 01/03/26
Coreskillsandabilities
- Financial Planning & Analysis (FP&A)
- End-to-End R2R Operations
- Financial Reporting & Consolidation
- Month-End Close & Reconciliations
- Gen AI Process Automation & Efficiency
- Stakeholder Collaboration & Engagement
- Productivity Improvement
- Streamlining Financial Operations
- Cross-functional Leadership
- Exposure to Technical and Analytical Tools (Power BI, Power Apps, Tableau, Open AI, GCP, Azure, MS CoPilot, Answer Rocket)
Timeline
AVP (Service Delivery Lead – Fin Ops)
GENPACT
09.2022 - Current
Senior Manager Corp. Fin
GENPACT
07.2019 - 08.2022
Manager Corp. Fin, HQ Reporting
GENPACT
12.2015 - 07.2019
Asst. Manager – HANA / HBEU MIS Reporting and Consolidation
HSBC Electronic Data Processing India Pvt Ltd.
11.2012 - 12.2015
MIS Analyst (Manager)
Microsoft Corp.
04.2012 - 11.2012
Manager R2R
Wire and Wireless (India) Ltd.
05.2011 - 03.2012
Assistant Manager (R2R)
IBM (Int. Business Machines)
10.2009 - 05.2011
Financial Analyst – R2R
AON Hewitt
10.2007 - 10.2009
Mortgage Underwriter
I-Flex (Mortgage Banking)
02.2007 - 10.2007
Loan Processor
WNS-BFSI (Mortgage Banking)
12.2005 - 02.2007
POST GRADUATE - M.Com
D.A.V (PG) College
GRADUATE - B.Com
D.A.V (PG) College
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