May 2022 – Dec 2023 · 1 yr 7 mos · Bengaluru, Karnataka, India

May 2019 – Apr 2022 · 2 yrs 11 mos · Bengaluru, Karnataka, India

• Responsible for measuring and reporting of results for the strategic initiative
• launched by the organization e.g. new product launch, campaign, brand intro etc.
• Deep dive into the segmentation of the results to find out what’s working vs
• what’s not working
• Forecasting & Budgeting of financial results for stores in US at division,
• region and market level.
• Responsible for major store expense analysis and reporting for Lowes’s USHI
• business
• Conducting monthly and quarterly business reviews with business leadership
• On-going recommendations to business leadership on key financial and strategic
• decisions

Nov 2018 – May 2019 · 6 mos · Bangalore

• Forecasting & Budgeting of financial results for the CT Practice function part of EY Global IT business P&L size $50M
• Responsible for end to end Invest P&L size $35M for Client Technology part of global IT function for EY technology
• Handling team of 2 Assistant manager and 3 finance analysts
• Driving chargebacks to member firms ensuring correctness & completeness
• Conducting monthly and quarterly business reviews with business leadership
• On-going recommendations to business leadership on key financial and strategic decisions

Sep 2017 – Oct 2018 · 1 yr 1 mo · Bangalore

• Forecasting & Budgeting of financial results for the retail arm Appario retail Pvt Ltd (Amazon & Patni JV).
• Preparation of MIS and board reports for Appario along with ownership of the MFR conducted with CFO & Board. Responsible to prepare various variance bridge for MFR along with commentary.
• Supporting the business to identify revenue & cost leakage by setting up new reports & processes to fix them.
• Heading entire reporting team of 3 BA’s, helping the business to get all the required data on time to take decisions realtime.
• Preparing the daily cash flow for the Appario to enable proper utilization of idle funds and get the funds arranged for vendor payments.
• Business Finance partner ( Frontizo ) worked on various model to set up low cost customer service center for Amazon in tier-2/3 city.

Jan 2016 – Sep 2017 · 1 yr 8 mos

• Forecasts financial results of the ITO capability through monthly and quarterly flash submission thereby providing inputs to the business for decision making.
• Analyzing the utilization of resources, other cost hitting the P&L and thereby providing inputs to business leaders to guide & influence long term and strategic decision making.
• Management reports and analytics for ITO Business Units.
• Part of HPE ES DMO Finance team and responsible for tracking the end to end budget and actual spend along with various drivers for change.
• Heading MADO project to make sure cost is being pushed to the right owner.
• Closely involved in working out the budget plan with the Finance Manager and also helped Business VP with measures to achieve it.
• Leading the Integration (CSC & ES) exercise based on new structure for multiple regions. Also working on modelling the baseline for both the Co’s as per the new structure.

Dec 2014 – Jan 2016 · 1 yr 1 mo · Bengaluru Area, India

Aug 2012 – Nov 2014 · 2 yrs 3 mos · Bengaluru Area, India

• Account controller for $40M account revenue.
• Responsible for providing P&L analysis like labor cost, Sub contractor cost, and overall P&L thereby providing inputs to the business for decision making.
• Revenue analysis for revenue leakage.
• Deep Dive for troubled accounts in the Vertical.
• Supporting the Budgeting forecasting and variance analysis for the vertical.
• Publishing monthly financials of commercial vertical to the business leads.
• Analysis of AR reports for the vertical and controlling DSO.
• Actively participated in planning and Forecasting of Revenue & GM.
• Managed Opex numbers and head count reconciliation for Vertical.
• Also responsible for approving expenses in concur and ariba.

Jun 2011 – Jul 2012 · 1 yr 1 mo · Bangalore

• Major Assignments:
•  Lifestyle International Private Limited- Statutory Audit.
•  Testing of the rent equalization provisions.
•  Verification of Loans and Advances.
•  Swiss Reinsurance Company – Control Testing & Statutory Audit.
•  Testing of controls surrounding Cash & cost operations along with the testing of controls related to technical accounting.
•  Full Scope audit (Interim Statutory Audit).
•  Avery Dennison India Private Limited – Statutory Audit
•  Verification of Fixed Assets- Control Testing of the process relating to acquisition of fixed assets
•  Testing of Fixed Asset for various aspects like classification, depreciation etc and ensuring that accounting is in line with various accounting standard governing FA.
•  Tesco Hindustan Service centre- Interim reporting & Pension fund audit.
•  Control testing for payroll & reconciliation testing of various control account for Accounts Payable
•  Sun Guard India Private Limited- Statutory Audit.
•  Verification of Fixed Assets- Control Testing of the process relating to acquisition of fixed assets.
•  Verification of Loans and Advances.
•  Ageing Analysis of Debtors and the provisions relating thereto.