Summary
Overview
Work History
Education
Skills
Accomplishments
Affiliations
Certification
Languages
Timeline
Generic
Vivek Prakash Khandelwal

Vivek Prakash Khandelwal

Pune

Summary

Finance manager with 12+ years in Banking and IT sectors, specializing in client and employee support for financial processes. Proven expertise in financial management and annual budgeting, consistently achieving high closing percentages. Demonstrated ability to drive financial strategies and enhance client relationships through strategic planning and financial analysis. Recognized for improving client satisfaction by effectively communicating and solving complex financial issues.

Overview

13
13
years of professional experience
1
1
Certification

Work History

Client Financial Management Specialist

Accenture service pvt. ltd.
10.2023 - Current
  • Managed account generating ~$190M in revenue across ASG Region: Austria National, SSH, Switzerland National.
  • Oversaw budgeting, monthly forecasting, and variance analysis to ensure financial accuracy.
  • Independently managed 16 contracts, including five complex agreements, yielding ~€50 million in revenue.
  • Conducted forecast review calls and analyzed backlog trends for timely revenue recognition and billing.
  • Reduced long-pending unbilled services by ~$5M within one year, securing payments effectively.
  • Performed monthly CCI% analysis to identify variances against budget and ODE values.
  • Provided management reporting and KPI performance analytics to support CAL/DL initiatives.
  • Supervised team of 8 across multiple accounts, enhancing operational effectiveness.
  • Mentored team members to develop skills and optimize workflows.
  • Monitored performance metrics, delivering targeted training to meet organizational objectives.
  • Facilitated onboarding processes for new hires to ensure swift integration into the team.

Finance Manager

Capgemini Technology Services Pvt Ltd
Pune
03.2018 - 10.2023
  • Budget preparation.
  • Preparing monthly Forecast.
  • Variance analysis Actual Vs Forecast Monthly basis.
  • Indirect Cost Controlling.
  • Every Month Revenue Projection.
  • Analysis of CM%, GM% every month and also compare with the Budget and forecast.
  • Support Practice leaders in providing timely and effective management reporting and analytics, including monthly variance analysis and performance of key KPI's.
  • Preparing bench aging report.
  • Preparing Revenue Dashboard in power BI.
  • Preparing business review deck for global stake holder with all useful data.
  • Grade wise headcount analysis billable and non billable.
  • Preparing consolidated report.

SENIOR FINANCE EXECUTIVE

ALLIANZ THECHNOLOGY
Pune
07.2016 - 03.2018
  • Preparing various Expenses reports.
  • Preparing and analysis of P&L monthly.
  • Grade wise and Rate role wise Headcount analysis.
  • FTE cost allocation and billing.
  • Prepare new business management report.
  • Preparing Reconciliation statement.
  • Making revenue increasing strategic planning.

Financial Analyst

DEUTSCHE BANK OPERATIONS INTERNATIOAL
Pune
02.2015 - 07.2016
  • Preparing Quarterly Budget report of Branch-wise Investment and Insurance.
  • Prepare daily revenue reports to understand the daily trend of the transaction and products.
  • Variance analysis & reporting to the management on daily basis thought commentary.
  • Prepare Cost Allocation report on monthly basis region wise.
  • Analysis of balance sheet and P&L flash & actual balances on a monthly basis.
  • Analyzing monthly and quarterly management financial results, isolating key trends, assessing current and future business risk, and communicating key messages with the commentary on the presentation to senior management.
  • ALM Reporting -to provide information regarding Asset & Liability management information on a monthly basis.
  • Prepare report of Credit Loss Provision (CLP) actual, forecast & planned numbers.

SENIOR EXECATIVE

GTL LTD
Pune
01.2012 - 12.2014
  • Preparing quarterly budget report.
  • Every month revenue projection.
  • Preparing reconciliation statement.
  • Preparing monthly cash flow statement.
  • Making revenue increasing strategic planning.
  • Preparing every month Billing Report.
  • Resolve client bill related complaint, such as bill revision, up gradation of billing system after every bill revision.
  • Preparing collection report.

Education

MBA - Finance

Modern College of Engineering MBA Department
Pune
06.2012

BBA - B.Com

Art And Commerce College
Motala-Buldhana
06.2008

Skills

  • Budget management and forecasting
  • Variance analysis
  • Revenue recognition
  • KPI reporting
  • Contract management
  • Financial planning and reporting
  • Mentoring and development
  • Microsoft Excel and Power BI
  • Hyperion and SAP 73
  • Excel macro creation

Accomplishments

  • 1 Flash Award and 1 Spot Award from Janshn (FA Analysis) Team (DBOI)
  • I got first prize in the Continuous Improvement competition (DBOI)
  • Star award at Allianz Technology

Affiliations

  • Two projects were successfully migrated from onshore (Allianz Technology)
  • Three accounts successfully transitioned from Prague to India (Accenture)

Certification

  • Completed a Connected Managers Program in 2020 – Capgemini in association with Harvard

Languages

Hindi
First Language
English
Advanced (C1)
C1

Timeline

Client Financial Management Specialist

Accenture service pvt. ltd.
10.2023 - Current

Finance Manager

Capgemini Technology Services Pvt Ltd
03.2018 - 10.2023

SENIOR FINANCE EXECUTIVE

ALLIANZ THECHNOLOGY
07.2016 - 03.2018

Financial Analyst

DEUTSCHE BANK OPERATIONS INTERNATIOAL
02.2015 - 07.2016

SENIOR EXECATIVE

GTL LTD
01.2012 - 12.2014

MBA - Finance

Modern College of Engineering MBA Department

BBA - B.Com

Art And Commerce College

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Vivek Prakash Khandelwal