Yogendra Prasad Pant
Noida
Summary
Applying and continuously upgrading my domain knowledge & intellectual skills in the ever-changing field of finance & costing, learning through every available opportunity and making every assignment count in terms of the personal development, value addition to my knowledge and to the organization
Proactive manager with demonstrated leadership abilities, strategic planning expertise and problem-solving acumen. Assists senior managers with accomplishing demanding targets by encouraging staff and coordinating resources. Methodical and well-organized in optimizing coverage to meet operational demands.
Overview
16
16
years of professional experience
4
4
Certifications
2
2
Languages
Work History
Deputy Manager (Financial Analyst)
HCL Technologies Limited (Supporting Multinational FMCG Manufacturing Brand)
06.2022 - Current
- Monthly Reporting & preparation of Dash Boards & MIS Reporting of Expenditure (Actual vs Budgeted, Actual vs Previous Year), Expenditure Trend Analysis
- Weekly review of Departmental Expenses with AOP
- MIS Preparation & review of Daily Production (Cases Per Day) comparison with AOP
- Analysis of Material consumption on daily basis and shared findings with Plant Team (Production & Supply Chain)
- Monthly Variance reporting between Actual & Forecast. Explain the Trends & Movements to Management.
- Monthly & YTD Cost Variance Analysis (find drivers behind & commentary on Cost / Expenses comparison Sheet).
- Annual Budgeting & Forecasting for Manufacturing Cost of Production.
- Material Loss Analysis
- Monthly & YTD level review of Cost Center Review
- Process Automation while using excel templates, macros resulting process improvement and time saving
- Preparation of Annual Operating Plan-Ad-hoc Biz performance reporting for Plant & Receiving Station
- Balance sheet GL’s Trend & Balance Aging & Movement Analysis
- Quarterly review of Balance Sheet reconciliations (Inventory, Manufacturing Variance, Fixed Manufacturing and Direct & Indirect O/H).
Assistant Manager (Financial Analyst)
Genpact India Private Limited (Supporting Global Multinational FMCG Manufacturing Brand)
08.2017 - 06.2022
- Reporting & preparation of Dash Boards & MIS Reporting of Expenditure (Actual vs Budgeted, Actual vs Previous Year), Expenditure Trend Analysis
- Month End Closing as per Accounting Policies & Standards.
- Monthly Variance reporting between Actual & Forecast. Explain the Trends & Movements to Management.
- Monthly & YTD Cost Variance Analysis (find drivers behind & commentary on Cost / Expenses comparison Sheet).
- Annual Budgeting & Forecasting for Manufacturing Cost of Production.
- Intercompany Reconciliation (Manufacturing Variances & Expenditure)
- Monthly & YTD level review of Cost Center Review
- Preparation of Annual Operating Plan-Ad-hoc Biz performance reporting
- Balance sheet GL’s Trend & Balance Aging & Movement Analysis
- Monthly review and preparation of Balance Sheet reconciliations and upload in Blackline Tool (Inventory, Manufacturing Variance, Fixed Manufacturing and Direct & Indirect O/H).
- Process Automation while using excel templates, macros resulting process improvement and time saving
Officer (Financial & Cost Analyst)
H-one India Private Ltd (Wholly Owned Subsidiary Of H-One Co., Ltd Japan)
03.2015 - 04.2017
- Closure of Annual Financial Statement & Monthly closure Of Accounts
- Monthly Expense Variance reporting between Actual & Forecast. Explain the Trends & Movements to Management
- To Prepare Fund Position of the Company to Control Over Cash Management, Calculation of WCDL/STL requirement and investment decision
- Finance Cost Calculation (ECB, Term Loan, WCDL /STL)
- Liasoning with Banks (Foreign Payments A1 & A2, Interest Rate settlements, communication for all credit facilities and calculation corresponding cost attached on utilization)
- Project Cost Analysis (Budgeted Cost Vs Actual Cost)
- Preparation of Various Monthly Reports based on MIS & Comparison of Sales, Sales Returns & collections
- Review of Intercompany Reconciliation Activities (Head Office H-one Japan and Indian Manufacturing Unit)
- Banking Activities (Bank Reconciliation Review, Banking Documentation, correspondence with various bank)
- Vendor Payment Management as well as Reconciliation
- Customer Reconciliation
- To Manage Salary & Other Payments of Employees and its Reconciliation
- Statuary Compliance (PF, ESIC, TDS, SERVICE TAX, TAX AUDIT)
- To Carry Out Statutory as well as Internal Audit Proceedings
- Expenses Analysis (Monthly & Yearly) Actual Vs Budget
- H-ONE INDIA PVT. LTD. designs and manufactures automobile parts. It offers pressed, welded panels, and subassemblies for automobiles and other equipment; and metal forming dies, welding jigs, and inspection fixtures. H-ONE INDIA PVT. LTD. was formerly known as Hongo India PVT., Ltd. and changed its name to H-ONE INDIA PVT. LTD. in April 2006. The company was founded in 1997 and is based in Greater Noida, India. It has facilities in China, North America, and Japan. H-ONE INDIA PVT. LTD. operates as a subsidiary of H-One Co., Ltd
- Job Profile: -Financial Planning & Analysis
- Job Profile: -Costing
- Valuation of Inventory (Part Costing & Die Costing)
- Preparation of Die P & L Statement (Monthly & Yearly)
- Royalty Calculation (Monthly, Quarterly, Half Yearly & Annually)
- Budgeting and MIS Reporting to Management (Part & Die Business Profitability Analysis, Process Cost Profitability Analysis)
- KRA Presentation (Monthly Review of Activities Done)
- Variance Analysis (Standard, Budgeted and Actual)
- Process Costing Analysis (MHR Analysis, Transfer Pricing Analysis, Press Stroke and Weld Spot Cost Analysis)
- Consumption Analysis (Raw Material, BOP and Other Consumables)
Senior Executive (Finance)
CL Educate Ltd (GK Publications Pvt Ltd Wholly Owned Subsidiary of CL Educate Ltd)
07.2012 - 03.2015
- Preparation of Monthly, Quarterly and Annual Financial Statement of the company
- Monthly closure Of Accounts
- Preparation of Various Monthly MIS of the Company
- Intercompany Reconciliation with Other Group Companies
- Preparation of Various Monthly Reports based on MIS & Comparison of Sales, Sales Returns & collections
- Variance Analysis of Income and Expenditure
- Income Reconciliation (General Ledger With ERP)
- Properly Maintain & Update Fixed Asset Register
- To Carry Out Statutory as well as Internal Audit Proceedings
- To Prepare Fund Position of the Company to Control Over Cash Management
- Banking Activities (Bank Reconciliation, Electronic Fund Transfer NEFT/RTGS/EFT, Banking Documentation, correspondence with various bank )
- Vendor Payment Management as well as Reconciliation
- To Manage Salary & Other Payments of Employees and its Reconciliation
- Statuary Compliance (PF, ESIC, TDS, SERVICE TAX, TAX AUDIT)
- E-filling of Service Tax Returns.
- Debtors and Creditor Reconciliation
- Debtors and Creditor Aging
- CL Educate Ltd. is Asia's leading education service provider led by a team of IIT-IIM alumni, with a passion for education. Since its inception in 1995, it has focused on academic excellence, technological innovation and domain expertise to work towards its core objective of 'Enabling individuals to realize their potential and making their career dreams come true. Over the last 15 years, CL has established itself in 175+ cities/towns of India with educational infrastructure in the form of learning centers. The total inclusive manpower of CL is in the region of about 3000 with 65% of this being only teachers/trainers/academicians. CL also has international presence in Dubai and Abu Dhabi and offers various educational services to its students in these countries.
- Job Profile:
Accounts & Audit Executive
G S MATHUR & Co.
05.2011 - 07.2012
- Preparation of Annual financial statements of various companies.
- Calculation, depositing of TDS & E-filling of TDS returns.
- Calculation, depositing of Service Tax & E-filling of Service Tax returns.
- Preparation of Bank reconciliation statements.
- Debtors and Credit Reconciliation of the various companies
- Preparation of Monthly MIS of Income and Expenditure.
- To issue Credit & Debit Notes
- Preparation of Income Tax returns.
- Assisting in Tax and Statutory audit.
- Service Tax Registration
- Handling of Daily Accounts
- G S Mathur & Co. was established in the 1960. It is a leading Chartered Accountancy firm rendering comprehensive professional services which include audit, management consultancy, tax consultancy, accounting services, manpower management, secretarial services etc. G S Mathur & Co. is a professionally managed firm. The team consists of distinguished Chartered Accountants, corporate financial advisors and tax consultants. The firm represents a combination of specialized skills, which are geared to offers sound financial advice and personalized proactive services.
- About the company:
- Job Profile:
Audit Assistant
Dhillon Associates (CA Firm)
12.2009 - 04.2011
- Project executive in coordination with ICICI bank.
- Verification of loan form and other documents & creating MIS.
- Coordinating with ICICI bank representative for further approvals.
- Internal audit of UTI mutual funds & Birla Sun Life.
- Calculation, depositing of TDS & E-filling of TDS returns.
- Review of Bank reconciliation statements.
- Handling of Daily Accounts
- Preparation of Income Tax returns
Education
B.Sc. (General) -
HNBGU
01.2004
Class-XII - undefined
U P Board
01.2000
Class-X - undefined
U P Board
01.1998
Skills
Effective communication skills
Certification
Stage IV from ICWAI in June 2012
Professional Synopsis
- A Qualified Cost & Management Accountant (CMA) with more than 11 + years of Experience in Management Reporting, Financial Planning & Analysis, Cost Analysis.
- Proficient in Preparing Project Costing, Product Costing, Marginal Costing and Budgetary Control
- Sound Communication, analytical & Technical Skills.
- Proficient in Collection and preparation of Financial & Costing data
- Excellent analytical skills and abilities in liaising, taking challenges in the work
- Possess significant leadership experience resulting in better financial performance and enhanced systems for higher performance of the team
Technical Qualification
- Diploma in Computer in Accounts and Finance from the Institute of Cost and Work Accountant of India (ICWAI) Lodhi Road, New Delhi.
- Knowledge of SAP- FICO
- Knowledge MS OFFICE (MS EXCEL, MS PPT, MS WORD)
- Knowledge of Accounting Software Tally ERP, Navision-2013, BUSY Software
- Power BI ( Learning & training from Past 6 months )
Timeline
Deputy Manager (Financial Analyst)
HCL Technologies Limited (Supporting Multinational FMCG Manufacturing Brand)
06.2022 - Current
Assistant Manager (Financial Analyst)
Genpact India Private Limited (Supporting Global Multinational FMCG Manufacturing Brand)
08.2017 - 06.2022
Officer (Financial & Cost Analyst)
H-one India Private Ltd (Wholly Owned Subsidiary Of H-One Co., Ltd Japan)
03.2015 - 04.2017
Senior Executive (Finance)
CL Educate Ltd (GK Publications Pvt Ltd Wholly Owned Subsidiary of CL Educate Ltd)
07.2012 - 03.2015
Accounts & Audit Executive
G S MATHUR & Co.
05.2011 - 07.2012
Audit Assistant
Dhillon Associates (CA Firm)
12.2009 - 04.2011
Class-XII - undefined
U P Board
Class-X - undefined
U P Board
B.Sc. (General) -
HNBGU