ABDUL WASEEM J

HR Manager

Bengaluru, Karnataka, India6 yrs 1 mo experience

Key Highlights

6+ years in FP&A and O2C processes.
Proven ability to improve cash flow and forecast accuracy.
Expert in stakeholder management and financial modeling.

Stackforce AI infers this person is a Finance professional with expertise in FP&A and M&A analysis.

Contact

abdulwaseem.awj@gmail.com LinkedIn

Skills

Core Skills

Fp&aFinancial AnalysisCorporate FinanceM&aAccounts ReceivableBilling ManagementFraud InvestigationRisk ManagementCustomer EngagementService Management

Other Skills

BudgetingForecastingVariance AnalysisFinancial ReportingPower BIFinancial ModelingMergers & Acquisitions (M&A)DCF AnalysisPitch Book PreparationBilling ProcessCash ApplicationAccounts Receivable (AR)Fraud PreventionAccount ManagementCustomer Service

About

Finance professional with 6+ years of experience in FP&A and O2C processes, specializing in budgeting, forecasting, and variance analysis. Proven ability to reduce DSO, improve cash flow, and enhance forecast accuracy. Adept at stakeholder management, financial modeling, and process automation. Open to FP&A, AR, and Finance Business Partner roles in Bangalore.

Experience

6 yrs 1 mo

Total Experience

1 yr

Average Tenure

11 mos

Current Experience

Unilever

Financial Controller

Jun 2025 – Present · 11 mos · Bengaluru

Managed the end-to-end budgeting, forecasting, and actuals (Budget / Forecast /
Actual) reporting process, providing timely and accurate financial insights to support
operational efficiency and informed decision-making.
Developed and automated management dashboards and MIS reports using Power BI,
enabling real-time tracking of KPIs, cost performance, and business trends, leading to a
10% reduction in reporting time.
Conducted detailed variance analysis (Budget vs Forecast vs Actual) to identify key
drivers behind revenue and cost movements and enhance forecast reliability.
Delivered actionable financial insights and recommendations to senior management,
supporting both strategic and operational decision-making.
Performed comprehensive people cost and non-people cost analysis, including
headcount, compensation, and overheads, to identify cost optimization opportunities.
Prepared monthly trend analysis and run-rate forecasts to improve spend visibility and
financial planning accuracy.
Partnered with cross-functional stakeholders to validate assumptions, challenge
forecasts, and strengthen financial controls and governance.
Ensured data accuracy and compliance across all financial reports and presentations,
maintaining the integrity of financial data and adherence to regulatory requirements.

BudgetingForecastingVariance AnalysisFinancial ReportingPower BIFP&A+1

Genpact

Management Trainee

Jun 2022 – May 2025 · 2 yrs 11 mos · India · On-site

Develop and update complex financial models to forecast company performance, resulting in a 20% improvement in accuracy of financial projections.
Conducted DCF, comparable company, and precedent transaction analyses to value companies in M&A transactions worth over $500 million.
Prepared and presented pitch books and financial presentations to C-level executives, contributing to the successful closing of multiple high-value deals.
Collaborated with senior management to support strategic planning, capital raising, and investment decisions through detailed financial analysis.
Led the due diligence process for mergers and acquisitions, identifying and mitigating potential risks in transactions.

Financial ModelingMergers & Acquisitions (M&A)DCF AnalysisPitch Book PreparationCorporate FinanceM&A

Cognizant

Senior Process Associate

Aug 2021 – May 2022 · 9 mos · India · Hybrid

Engagement Management and Billings.
Proficient in OMS and Fintech tool
Working on multiple reports on day to day basis. Reports such as Collection, Unpaid and debit Validation
Processing Up to date of Billing information maintenance, Invoice copies, Service code change, updating the Payment posting etc.
Providing and processing Invoices under the client Portal.Maintaining of Personal Pro tracker and Utilization.
Work with SLA stand point.
Contacting the client for the collection of payment and understanding their requirements. Processing Cash Application and understanding the Debits.

Billing ProcessCash ApplicationAccounts Receivable (AR)Accounts ReceivableBilling Management

Blackbuck (zinka logistics solutions pvt. ltd.)

Senior Finance Associate

Feb 2021 – Aug 2021 · 6 mos · India · On-site

Engagement Management and Billings.
Proficient in OMS and Fintech tool
Working on multiple reports on day to day basis. Reports such as Collection, Unpaid and debit Validation
Processing Up to date of Billing information maintenance, Invoice copies, Service code change, updating the Payment posting etc.
Providing and processing Invoices under the client Portal.Maintaining of Personal Pro tracker and Utilization.
Work with SLA stand point.
Contacting the client for the collection of payment and understanding their requirements. Processing Cash Application and understanding the Debits.

Billing ProcessCash ApplicationAccounts Receivable (AR)Accounts ReceivableBilling Management

Slk

Team Member

Jul 2020 – Nov 2020 · 4 mos · India · On-site

Banking Process
Fraudulent Transactions and Fraudulent Activity identification in bank Fifth Third

Fraud PreventionAccount ManagementFraud InvestigationRisk Management

Infosys bpm

Process Executive

Aug 2019 – May 2020 · 9 mos · Bangalore

o Engagement Management and Billings
Working on multiple reports on day to day basis. Reports such as Time and Expense report, AR Aging report, Expense reports.
Processing Up to date of engagement maintenance tasks such as Role update, Activity additions, time transfer, Billing information maintenance, Invoice copies, Service code change etc.
Providing Invoice copies billed under the client.
Maintaining of Personal Pro tracker and Utilization.
Work with SLA stand point.

Billing ProcessAccounts Receivable (AR)Accounts ReceivableBilling Management

Ey

Trainee

Mar 2019 – Jul 2019 · 4 mos · Bangalore · On-site

Due to transition moved to Infosys
o Engagement Management and Billings
Working on multiple reports on day to day basis. Reports such as Time and Expense report, AR Aging report, Expense reports.
Processing Up to date of engagement maintenance tasks such as Role update, Activity additions, time transfer, Billing information maintenance, Invoice copies, Service code change etc.
Providing Invoice copies billed under the client.
Maintaining of Personal Pro tracker and Utilization.
Work with SLA stand point.

Billing ProcessAccounts Receivable (AR)Accounts ReceivableBilling Management