Yasin Shaikh
Ambarnath, MH,India
Summary
A commercial, entrepreneurial, results-oriented Finance Leader with diverse experience of 11+ years in Finance Operations including: Business Finance, Planning & Analysis, Governance & Control. Experienced in bringing transformative change by positioning finance as a strong business partner to the organization. Successful in partnering with all areas within business to deliver strong financial results, efficient operations and dependable compliance. Worked with Large MNCs in the Industry segment of Technology Distribution, Logistics, IT & Telecom.
Overview
11
11
years of professional experience
Work History
Dy. General Manager - Finance
Ingram Micro India Pvt Ltd.
Mumbai , India
2020.01 - Current
- Broadly responsible for Vendor Management, Governance & Control, Expense Management & Inventory Controller.
- Controlling OPEX & CAPEX (expense base of $ 100+ Mn), tracking with Budget & Forecast.
- Cashflow Management (Annual Base of $ 4 Bn).
- Inventory Control & Governance.
- Variance Analysis, Evaluation of New Business Proposals.
- Contract Management.
- BU Finance Lead for IT Asset disposition Business Vertical.
- Vendor Management & Accounts Payable Lead - Managing team of 6 (Two Senior Managers).
- Tracking KPIs to drive profitability
- Financial System Development Lead.
- Implemented Employee Expense Reimbursement tool - SAP Concur.
Senior Manager - FP&A, Treasury
Mahindra Logistics Ltd.
Mumbai , India
2017.05 - 2020.01
- Managed team of 10 and Handled budgeting exercise of $ 500 Mn. top line; also periodic outlook/forecasting exercise.
- Management Decks Preparation including Board and Investors presentations & monthly MIS requirements of Senior management.
- Detailed Variance Analysis with Budgets/Outlook/Previous Months/Last year same months/quarters.
- Pricing of new projects, response of RFP's/RFI's.
- Insurance, Banking & Treasury Lead.
- Handling Statutory and Internal Auditors queries.
- Overseeing other Finance functions like Collections & payments, AR/AP & Accruals.
Dy. Manager - Business Commercials (National Role)
Reliance Communications Ltd.
Navi Mumbai , India
2015.10 - 2017.05
- Managed SAC Expense base of $ 75 Mn.
- Planning & Budget Allocations : Subscribers Acquisition Cost.
- Forecasting/Outlook, Actuals: Monthly Reporting.
- P&L Review with Business Controller (Subscriber Acquisition Cost).
- Collections Reporting & Analyzing circles on various parameters for Decay of Subscribers, Schemes Viability etc.
Senior Finance Analyst
Citi Corp Services India Ltd.
Mumbai , India
2015.04 - 2015.10
- Working with Country & Regional Managers to create and review quarterly forecasts and annual financial plans, including reporting & analysis to explain changes against given baselines.
- Monthly management reporting, updating reporting decks & management reviews with Finance Management as required.
- Monthly variance reporting and reporting of any issues, risks & opportunities, flash reporting.
- Analysing, investigating & explaining key movements in P&L lines.
Business Finance - IMS Business Unit
Larsen & Toubro Infotech Ltd.
Mumbai , India
2013.03 - 2015.04
- Handled P&L of Topline $80MN (INR 500 Cr approx).
- Responsible for handling and managing entire finance activities of Infrastructure Management Services Business Unit. (IMS – BU).
- Ensuring complete Closure of books at month end of the Business Unit.
- Annual Budgeting Exercise; Periodic Outlooks and Forecasting.
- Actively involved in the Revenue Leakage activity initiated by the Mckinsey & Co. during their review for Optimizing Operational efficiency in L&T Infotech.
- AR / AP; Preparation of Reconciliation statement wherever required.
Education
Chartered Accountant - Finance, Accounts, Taxation & Audit
Institute of Chartered Accountants of India
Mumbai2012
Pursuing - Certified Public Accountant (CPA US) - Accounting
AICPA
United StatesBachelor of Commerce - Accounts, Finance
R.K. Talreja College
Ulhasnagar; Mumbai University2011
Higher Secondary Certificate - Commerce
R.K.T. College
Ulhasnagar2008
Secondary School Certificate -
S.I.C.E.S High School
Ambernath2006
Skills
- Financial Planning & Analysis
- Cashflow Management
- OPEX & Capex Controller
- Inventory Control & Governance
- Contract Management and Commercial Evaluation
- Revenue and Cost Budgeting
- Management Reporting
- Pricing
- AR / AP
- Handling Audits
Accomplishments
- Promoted within 3 yrs to 'Deputy General Manager' at Ingram Micro with 'Expectations Surpassed' ratings.
- Rated as 'Star Performer' at Ingram Micro
- Recognized with Terrific Troupe Award at Ingram for efficient Working Capital Management during pandemic.
- Supported CFO in setting up Central Procurement Team at Ingram
- Nominated for Ingram Dashing Debutant Award F20.
- Promoted within 2 yrs to 'Senior Manager' at Mahindra Logistics Ltd.
- Rated as ' Expectation Surpassed' in F18, F19 & F22 appraisal cycle.
- Awarded Star of the month in September 2018.
- Rated at – 4.14/5 in People Management score at MLL & 100% at Ingram, which is best amongst peers.
- Worked on an “Idea” with Cross Functional Team which generated a savings of $ 200K annually at MLL.
- Took Additional responsibilities of consolidation and Banking, Treasury profiles, Lead of Savings Project at MLL.
- Nominated to 'Shadow Board Program' of MLL in F20.
- Nominated to 'Employee of the Year' award in F19
Hobbies
Playing Chess, Cricket, Listening Music, Travelling.
Timeline
Dy. General Manager - Finance
Ingram Micro India Pvt Ltd.
2020.01 - Current
Senior Manager - FP&A, Treasury
Mahindra Logistics Ltd.
2017.05 - 2020.01
Dy. Manager - Business Commercials (National Role)
Reliance Communications Ltd.
2015.10 - 2017.05
Senior Finance Analyst
Citi Corp Services India Ltd.
2015.04 - 2015.10
Business Finance - IMS Business Unit
Larsen & Toubro Infotech Ltd.
2013.03 - 2015.04
Chartered Accountant - Finance, Accounts, Taxation & Audit
Institute of Chartered Accountants of India
Pursuing - Certified Public Accountant (CPA US) - Accounting
AICPA
Bachelor of Commerce - Accounts, Finance
R.K. Talreja College
Higher Secondary Certificate - Commerce
R.K.T. College
Secondary School Certificate -
S.I.C.E.S High School
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