Summary
Work History
Education
Skills
Accomplishments
Timeline
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Vivek Prakash Khandelwal

Vivek Prakash Khandelwal

Finance And Operation Manager

Summary

I am having 11+ Years of experience in IT, Investment Banking and power industry. Skilled in training and development business professionals. Experience in strategic planning, process improvement, and creating operational Metric dashboard. A highly motivated and process driven professional with and proven track records of cost reduction, process improvement, exceeding expectations and on time performance. All while improvement efficiency and helping to achieve organizational objective.

Work History

Finance Manager

Capgemini Technology Services Pvt Ltd
Pune
03.2018 - Current
  • 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
08.2010 - 06.2012

BBA - B.Com

Art And Commerce College
Motala-Buldhana
07.2004 - 06.2008

Skills

Budget forecasting

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Accomplishments

  • 1 flash award & 1 spot award from Janshn (FA Analysis) Team. (DBOI)
  • Got 1st prize in continuous improvement competition. (DBOI)
  • Star award in Allianz Technology
  • 2 projects successfully migrated from onshore.

Timeline

Finance Manager

Capgemini Technology Services Pvt Ltd
03.2018 - Current

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
08.2010 - 06.2012

BBA - B.Com

Art And Commerce College
07.2004 - 06.2008

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Vivek Prakash KhandelwalFinance And Operation Manager