Apr 2009 – Aug 2014 · 5 yrs 4 mos · Noida, Uttar Pradesh, India

• Worked as Global Business Finance Partner and Portfolio Analyst - Infrastructure Services.
• Oversees day-to-day accounting, portfolio reporting, Service Center Reporting and consolidation and presentation of data.
• Preparing & Managing Global P&L
• Managing Capex and Opex.
• Oversees day-to-day accounting, portfolio reporting, and consolidation and presentation of data.
• Participates in the development of the business, unit business and develops a system of reporting standards, procedures and controls.
• Manages and directs costing all financial business arrangements through Cost models.
• Develops annual operating plans and provides monthly updates.
• Reports on and analyzes monthly and quarterly results versus plans.
• Drives all near and long-term budgeting and planning activities, including revenue forecasting.
• Responsible for portfolio reporting and analysis, and close activities.
• Provides analytical perspective to management decisions across the organization related to service delivery
• Manages the functional business processes of portfolio performance analytics, planning, and risk management.
• Prepared A Global Business Case Model .

Jan 2007 – Mar 2009 · 2 yrs 2 mos

• Part of “Fin-Ops” Team of Google, sharing responsibilities with global offices for all the finance operations.
• Preparing Monthly, Quarterly reports along with few Daily reports for lead/lag time for payments, expense reports, future projections for invoices/expenses.
• Supporting Senior Management with Executive Management Group Report for Management review.
• Interacting with the Delivery Managers on the Business Requirements
• End to end handling of projects and processes in a fiercely competitive & niche market segment. ie, Corporate Cards, Hire Purchase Cards, Recruitment Cards, Procurement Cards etc. These projects were undertaken for the migration of payable towards cashless transaction easy accountability with in Google and with Googlers.
• Negative Balance Analysis, Double Payment Analysis, Receiving cycle Analysis etc are few projects were picked up due to concurrence kinks in Payable Cycles. These projects were of the nature of trend analysis, for studying emergence of patterns & optimize their utilization

Jun 2006 – Dec 2007 · 1 yr 6 mos · Uttar Pradesh, India

• Analyze Financial Statement (Balance Sheet & P&L Account) & Performance of companies falling under various indexes of the US market(s) as per US GAAP
• Training and mentoring of new team members, creating knowledge database, project documentation and contribution in various process and work flow improvements.
• Project planning and scheduling, setting up delivery milestones, coordination / interaction with client on various delivery status and quality related reviews.

Jun 2004 – May 2006 · 1 yr 11 mos

• The Job responsibility is managing the Entire Accounts of the Institute which includes:
• Preparation of Monthly Information Report (Including monthly P&L).
• Preparations of budgets and projected cash flow statements.
• Supplier Management and accounts reconciliation.
• Maintenance of bankbook and monthly bank reconciliation.
• Compilation and disbursement of the staff salary and Managing the provident fund of the employees.
• Preparing the fees statement & collection
• Prepare Income Tax Return, Tax Computation.