BU Finance Controller

• Aug 2022 - Present

Head of Investor Relations, FP&A and Internal Audit

• Nov 2020 - Aug 2022

* Responsible for representing company to institutional investors and analysts * Timely and appropriate disclosure through press release and investor deck * Drafting of telecon speech and MD&A on results of operations * Track the performance of peers, prepare analysis and peer benchmarking reports * Pre and post evaluation of the business cases with RCA of the factors leading to success/failure * Ensure accurate and timely reporting of the consolidated MIS and dashboards *… Show more * Responsible for representing company to institutional investors and analysts * Timely and appropriate disclosure through press release and investor deck * Drafting of telecon speech and MD&A on results of operations * Track the performance of peers, prepare analysis and peer benchmarking reports * Pre and post evaluation of the business cases with RCA of the factors leading to success/failure * Ensure accurate and timely reporting of the consolidated MIS and dashboards * Responsible for leading budgeting exercise end to end * Formulate Internal audit strategy of the organization * Setting up Internal policies, procedures and risk management - IFC and ERM * Business partnering in developing the standard operating procedures and process Show less * Responsible for representing company to institutional investors and analysts * Timely and appropriate disclosure through press release and investor deck * Drafting of telecon speech and MD&A on results of operations * Track the performance of peers, prepare analysis and peer benchmarking reports * Pre and post evaluation of the business cases with RCA of the factors leading to success/failure * Ensure accurate and timely reporting of the consolidated MIS and dashboards *… Show more * Responsible for representing company to institutional investors and analysts * Timely and appropriate disclosure through press release and investor deck * Drafting of telecon speech and MD&A on results of operations * Track the performance of peers, prepare analysis and peer benchmarking reports * Pre and post evaluation of the business cases with RCA of the factors leading to success/failure * Ensure accurate and timely reporting of the consolidated MIS and dashboards * Responsible for leading budgeting exercise end to end * Formulate Internal audit strategy of the organization * Setting up Internal policies, procedures and risk management - IFC and ERM * Business partnering in developing the standard operating procedures and process Show less

GM - Head BPA

• Oct 2017 - Nov 2020

* Enabling decision making for new business proposals, pricing, contract management, etc. * Lead business planning covering Annual Operating Plan, Rolling forecasts, Long Range Plans and Valuations * Investor Relations & Board Reporting – covering Investor report, Board pack, Earnings Call analytics * Management reporting and analytics aimed at identification of change actions to drive efficiency * Drive automation of reporting and planning exercise

DGM- Business Finance National Opex Head

• Jul 2015 - Oct 2017

* Budgetary Control : Conducting variance analysis, implementing corrective actions and working on efficiency and cost reduction plan * Supporting various commercial and strategic initiatives * Monthly reporting of Financial & Operational parameters, periodic analysis * Evaluation and analysis of business cases w.r.t financials and Opex vs Capex decision making * Preparation of pre and post-facto analysis of all business cases and provide value added support for New Business… Show more * Budgetary Control : Conducting variance analysis, implementing corrective actions and working on efficiency and cost reduction plan * Supporting various commercial and strategic initiatives * Monthly reporting of Financial & Operational parameters, periodic analysis * Evaluation and analysis of business cases w.r.t financials and Opex vs Capex decision making * Preparation of pre and post-facto analysis of all business cases and provide value added support for New Business initiatives * Handling the Contract Management ; defining the Scope of work, Responsibility KPIs / SLA Matrix and ensuring the partner performance * Governance reviews with partners to improve operational performance and reduce cost

Sr Manager - Lead Planning & Reporting at FP&A Vertical

• Dec 2011 - Jul 2015

* Monthly Flash & Forecast, Management Reporting (MAPA) and Presentation * Preparation of Annual Operating Plan (AOP ) / Budget at Infratel / Circle level * Preparation of long range 3 Yrs / 5 Yrs business plan * Business Performance Reviews, Quarterly CFO Board Presentation and business analytic * Quarterly Financial Reporting * Analysis the Joint Venture Company performance and update to management. * Preparation of monthly IGAAP and IFRS MAPA / Financial Statement with… Show more * Monthly Flash & Forecast, Management Reporting (MAPA) and Presentation * Preparation of Annual Operating Plan (AOP ) / Budget at Infratel / Circle level * Preparation of long range 3 Yrs / 5 Yrs business plan * Business Performance Reviews, Quarterly CFO Board Presentation and business analytic * Quarterly Financial Reporting * Analysis the Joint Venture Company performance and update to management. * Preparation of monthly IGAAP and IFRS MAPA / Financial Statement with key business KPIs * Working on implementation of BI project MAPA automation on Cognos platform * Bench marking study - Inter circle and Infratel vs Indus on Financial and business parameter * Validation of energy rate cards, MSA pricing, energy initiatives, capex and opex NFA approvals post business validation within agreed time frames

Manager Financial Planning & Analysis (FP&A) - Telemedia Services

• Dec 2010 - Dec 2011

* Covering Monthly Flash & Forecast cycle with Analysis, review and business performance. * Conceptualizing the guidelines, processes, procedures and prepare the Annual Operating Plan of segment. * Creating functional cost and revenue models for the Annual Operating Plan in consultation with cross functional teams. * Setting targets following the “Top-Down” approach of the management for the year and quarter. * Consolidation, review, trend and gap analysis between top down and… Show more * Covering Monthly Flash & Forecast cycle with Analysis, review and business performance. * Conceptualizing the guidelines, processes, procedures and prepare the Annual Operating Plan of segment. * Creating functional cost and revenue models for the Annual Operating Plan in consultation with cross functional teams. * Setting targets following the “Top-Down” approach of the management for the year and quarter. * Consolidation, review, trend and gap analysis between top down and bottom up AOP as submitted by operating units.

Assistant Manager - Revenue Planning & Analysis

• Aug 2008 - Nov 2010

* Conceptualizing the guidelines for preparation of Revenue - Annual Operating Plan (Budget) * Analysis the Project implementation Status and highlight the key achievements & concerns. * Finalizing the assumption for calculation the Order Booking Target and calculate the OB target to achieve the Revenue AOP. * Preparation of monthly Revenue Flash & Forecast (MIS) and analysis the performance at different segment level and provide the business summary to management. * Publish the… Show more * Conceptualizing the guidelines for preparation of Revenue - Annual Operating Plan (Budget) * Analysis the Project implementation Status and highlight the key achievements & concerns. * Finalizing the assumption for calculation the Order Booking Target and calculate the OB target to achieve the Revenue AOP. * Preparation of monthly Revenue Flash & Forecast (MIS) and analysis the performance at different segment level and provide the business summary to management. * Publish the weekly / monthly business review dockets, benchmarking analysis & highlights * Prepare the various MIS as per requirement from management.

Assistant Manager Finance - North & Corporate

• Apr 2006 - Aug 2008

* Responsible for Monthly book closure * Monthly Financials reporting (MIS) to Senior Management. * Monthly Review and preparation of Variance Analysis. * Engagement with Statutory Auditors for LR, Annual and Tax Audit * Treasury - Daily bank Operations for Cash, Investment in Mutual Funds and Fixed Deposits. * Project feasibility study for upcoming multiplex Financial and Operational (Sales Tax, Service Tax, and Entertainment Tax) * Responsible for Income Tax Service Tax… Show more * Responsible for Monthly book closure * Monthly Financials reporting (MIS) to Senior Management. * Monthly Review and preparation of Variance Analysis. * Engagement with Statutory Auditors for LR, Annual and Tax Audit * Treasury - Daily bank Operations for Cash, Investment in Mutual Funds and Fixed Deposits. * Project feasibility study for upcoming multiplex Financial and Operational (Sales Tax, Service Tax, and Entertainment Tax) * Responsible for Income Tax Service Tax and Sales Tax Returns , TDS Deposits , Certificates and other Statutory Compliance Show less * Responsible for Monthly book closure * Monthly Financials reporting (MIS) to Senior Management. * Monthly Review and preparation of Variance Analysis. * Engagement with Statutory Auditors for LR, Annual and Tax Audit * Treasury - Daily bank Operations for Cash, Investment in Mutual Funds and Fixed Deposits. * Project feasibility study for upcoming multiplex Financial and Operational (Sales Tax, Service Tax, and Entertainment Tax) * Responsible for Income Tax Service Tax… Show more * Responsible for Monthly book closure * Monthly Financials reporting (MIS) to Senior Management. * Monthly Review and preparation of Variance Analysis. * Engagement with Statutory Auditors for LR, Annual and Tax Audit * Treasury - Daily bank Operations for Cash, Investment in Mutual Funds and Fixed Deposits. * Project feasibility study for upcoming multiplex Financial and Operational (Sales Tax, Service Tax, and Entertainment Tax) * Responsible for Income Tax Service Tax and Sales Tax Returns , TDS Deposits , Certificates and other Statutory Compliance Show less

Article

• 2003 - 2004