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MANISH BAJAJ

OBJECTIVE

To pursue my career in a progressive and professionally managed organization, this will provide adequate opportunities and environment to draw upon my knowledge, experience and clear strengths for mutual benefits

PROFFESIONAL EXPERIENCE

I) ABC company: - (Feb’09 to till date)

Designation: Sr Financial Analyst

Job responsibilities:

From (Dec’11 till date)

Advisory for Insurance Unit in review meetings for controlling Cost & revenue analysis.
Analyzing, investigating and explaining key movements and trends in major P&L lines.
Preparation of monthly financial metrics and key business drivers specific to LOB.
Reviewing processes and suggesting/implementing improvements & changes to current procedures
Preparation of various P&L & Headcount reports and ensuring timely adherence to deadline
Monthly management reporting, updating reporting decks & management reviews.
Reviewing financials on a daily basis during the month-end period and reporting issues to finance, comparing Actual to / forecast/ prior period to ensure correct month-end close & investigation.

From (Jan’10 to Nov’11)

· Advisory for enterprise unit in review meetings and present the progress status against timeline.

Cost analysis techniques such as Utilization data, Head-Count to seat ratio & buffer data.
At macro level guiding Enterprise DU for Cost optimization, revenue generation, highlighting leakages & ensuring proper control.
At micro level keeping a close eye on resource utilization, pyramid structure & operating margin.
Analysis of account buffer & gross margin to help delivery for initiating sound decision.

From (Feb’09 to Dec’09)

One point of contact from western region & responsible for collections & follow-up of all global accounts.

· Directly responsible for delivery revenues and effective financial management of the delivery (personal and team utilization, billing/collections, receivables management)

Responsible for preparation of Pipeline report & presenting the pro’s & con’s of report on fortnightly basis to Sales team
Proactively drive better visibility, metrics and reporting throughout the entire revenue cycle management value chain – including collections analysis, AR analysis, specific under-payment/over-payment analysis, billing reports, etc.
Highly responsible for Monthly Collection figures for Apps Tower (Benchmark set in Aug’’09-105% of Target)
Preparation of Utilization report & Bench analysis report on daily basis to resource management group.
Monthly & Quarterly reconciliation of demand supply gap of resource requirement.

II) ABC Sourcing Pvt Ltd: - (Nov 06 – May’08)

Designation: Team Leader

Responsible for entire migration process from leading investment bank in Europe to India
Responsible for stabilization of newly off-shored process.
Responsible for Preparation of Process manual & entire Documentation part.
Facilitating internal audit for entire process & IFDS department involving control measures.
Monitoring 12 Team Members & responsible for their rating & Team MIS
Constant coordination & interaction with departments in Europe & departments within Mumbai office for escalation of various queries
Reviewing flow of securities reconciliation & authorizing Trade deals & Preparation of Cash projection reports for end clients.
Identification of process specific strengths & weakness for smooth functioning.
Responsible for conducting of Process, reporting & data protection audit on quarterly basis for IFDS.

III) ABC (Nov’03 to Oct’06)

Department - Financial Control

Job responsibilities: My responsibilities included preparation of accounting plan, codes for various ledger accounts. Extensive exposure to Financial & Management accounting Studying processes, identifying gaps in them and suggesting methods to close the gaps and ensure smooth process flow. Identifying matured & amortized deals of Cross currency swaps, GOI bonds & reporting to TBO team.

Job Responsibilities:

Responsible for all aspects of vendor invoice and employee expense processing into Accounts payable sub-ledger and consolidating information to the General Ledger
Performed data processing & booked all invoices received & insured proper expense coding, allocation.
Prepared monthly accruals for any invoices not entered into Accounts payable system prior to month end closing
Daily Monitoring of Rectool and to run standard rectool reports on daily basis
Technical discrepancies if any were informed to Rectool development team.
Identifying matured deals, unreconciled deals of derivative products such as Cross currency swaps, GOI bonds and intimation sent to necessary team for rectification
Scrutinized manual entries passed by TBO for reconciliation of Capital market products such as CCS, Swaps & other derivative products.
Working of G-Securities at month end for monthly reconciliation reports.