Sep 2022 – Apr 2025 · 2 yrs 7 mos · Bengaluru, Karnataka, India

• Forecasted and conducted rolling forecasts for Opex and amortization for strategic programmes. This consists of ~20% of total P&L of UniOps.
• Identified and analysed month-end variances, along with updating of YTG forecasts.
• Monitored and reported monthly - projects which were spending more than their budgets along with driving resolutions
• Developed Power BI dashboards for savings tracking, capex/Opex analysis, and amortization analysis & forecasting, used by 20-30 users, creating a single version of truth for easy reference and discussions.
• Led various ad hoc analysis and other activities like cost centre (CC) closure (~300 CCs) to restrict unauthorised spends and audit of GRN (bringing ~1M saving in FY23).

Oct 2020 – Oct 2022 · 2 yrs

• Involved in annual planning and budgeting process, which involved forecasting of P&L and cashflows along with preparation of deck for CFO to be presented to Board. Responsible for forecasting employee related expenses which forms 85% of total expenses of TCS.
• Managed quarterly forecasting of payroll related expenses and operating cashflow with weekly updates on it to CFO.
• Responsible for forecasting of quarterly impact of currency rate fluctuations on revenue and operating margin.
• Responsible for month end & quarter end variance analysis of payroll expenses and operating cashflow. Also submitted variance analysis of actual vs forecast, with reasons highlighting cost drivers.
• Responsible for month end and quarter end reporting and releasing of cost to business after doing variance analysis.
• Involved in preparing & publishing of external and internal deliverables (at the time of earnings release) along with fact checking of various metrics being published in public domain like CxO scripts & press releases.
• Involved in analysis of quarterly and annual financial statement of peers along with submitting snapshot summary of it to CxOs.
• Designing of logic & functioning of various application & dashboard in consultation with technology teams. Also involved in publishing various insight reports on open deal pipeline, payments, and employee expenses.
• Involved in fact checking of various metrics being published in RFI documents and liaising with external CA & statutory auditors for getting certificate for submission of RFP.
• Involved in various other adhoc analysis.

Jan 2018 – Sep 2020 · 2 yrs 8 mos

• Prepared annual and quarterly forecast of P&L and cash flow including inputs from various stakeholders.
• Did monthly and quarterly variance analysis of P&L and cash flow.
• Prepared & published various insight reports on employee expenses, cash flow, & deal pipeline.
• Designing of logic & functioning of various application & dashboard in consultation with technology teams.
• Analyzing quarterly and annual financial statement of peers and presenting to management.
• Prepared & published quarterly internal deliverable for senior management and external deliverable like press release and various other document which are uploaded on TCS website at the time of earnings release.
• Experience in managing a team of 2, with above responsibilities.

Dec 2015 – Dec 2017 · 2 yrs

Aug 2012 – Sep 2015 · 3 yrs 1 mo · Thane,Mumbai

• 1. Involved in tax compliances and audits of various assessees
• 2. Led concurrent audit and assisted in statutory audit of a branch of bank.
• 3. Publishing of MIS Reports to management.