Abhishek Khare
FP&A | Legal Entity Controller
Pune
Summary
Skilled financial leader well-versed in accounting principles and regulations. Motivated to keep company financial operations compliant, accurate, and cost-effective. Ready to bring 8+ years of experience and take on challenging new role.
Overview
8
8
years of professional experience
8
8
years of post-secondary education
1
1
Certification
Work History
FP&A and LE Controller
CREDIT SUISSE SERVICES INDIA PVT LTD
Pune
2020.11 - Current
- Consolidation and preparation of forecasts of financial results reflecting changes from trends, other resources, and organizational and regulatory changes, ensuring forecasts were consistent with expectations.
- Prepare Flash reporting & variance analysis for Corporate Function's departments and divisions of Actual bookings vs Forecast vs Budget for MoM, QoQ, YTD and YoY basis.
- LE Controller for AMER, SWISS and APAC region, responsible for analysis of P&L and Balance sheet items and preparation and sign off of MoM, QoQ, MTD commentaries.
- Investigation of material movements: Coordinating with department owners/stakeholders to find out rationale for the threshold movements. Management of reconciliation process of all significant balance sheet items for assigned entity.
- Prepare reports as per IFRS 16, IFRS 9 and USGAAP.
- Support budget & Plan processes with business partners, challenging assumptions and using knowledge of individual functions to provide accurate forecasting.
- Worked to identify improvements to existing reporting to meet information demands from users.
- Develop improved business processes to provide greater transparency, more accurate reporting and better identification of cost-saving opportunities.
- Produced departmental financial reports and audit documentation to facilitate internal and external auditing.
- Elicited stakeholder feedback and collaboration to apply to analyzing business data.
- Collaborated with business and IT groups to establish short-term and long-term goals.
- Educated users on automation systems and features to reduce work time and achieve quality results.
- Mentored junior staff members, fostering a positive work environment conducive to professional growth and development.
ACCOUNTANT
COLLABERA TECHNOLOGIES PVT. LTD.
Pune
2020.01 - 2020.09
- Responsible for Zurich entities financials; budgeting, expense management and various reconciliations.
- Producing monthly/quarterly financial reports to detail Division's revenues and expenses.
- Coordinated month-end closing processes, recon entries, adjustments to ensure completion entity sign off ahead of aggressive deadlines.
- Maintained robust financial records for business for regulatory reporting and taxation.
- Handled day-to-day accounting processes to drive financial accuracy.
- Gathered financial information, prepared documents, and closed books.
- Involved in preparation of Occupancy forecast model with successfully go live.
- Prepared financial reports for lease accounting and Impairments.
- Assisted with preparation of Ad-hoc reports during financial plan and budget cycle.
Investor Reporting Analyst
OCWEN FINANCIAL CORPORATION
Bangalore
2016.05 - 2020.01
- Accurately performed daily cash functions, including A/P and A/R tracking, budgeting, payroll transactions, expense management and various reconciliations.
- Responsible for cash management, daily cash balances review, Sweep runs and bank reconciliations.
- Coordinated actively with onsite treasury to ensure smooth cash management operations, payments and clearance.
- Remittance of wires to investors mainly US banks and tracking SWIFT transactions.
- Produced monthly profit & loss statement as a mortgage servicer in US and submitted reports to Banks/Investors.
- Documented and facilitated incoming and outgoing funds to update company ledger, preserving consistent information.
- Scheduled meetings with accounting and finance departments to establish quarterly and yearly strategies.
- Deposited funds received in bank to update company bank account and keep consistent records.
- Prepared daily cash deposits and forecast to move funds to financial institution.
Education
PGDM - Finance
Balaji Institute of International Business
Pune, India 2014.07 - 2016.04
MASTER OF COMMERCE - (M.COM)
PUNE UNIVERSITY
Pune, India 2014.07 - 2016.07
Bachelor of Business Administration - FINANCE
IPS ACADEMY (University of Indore)
Indore, India 2011.07 - 2014.06
Commerce
KENDRIYA VIDYALAYA
Damoh, India 2010.04 - 2011.03
Skills
MS Excel, Alteryx & MS Power BI
Direct Costs & Headcount Forecasting
Legal Entity Controller
Expense management
ME Flash & Variance Analysis
Financial Plan, Forecast & Budgeting
PSFT GL, SAP BO, Essbase, BPS, Hyperion tool, Smartview, Merival Reporting
Treasury Management
Financial statement review
Documentation & Reporting
Languages
English
Hindi
Certification
Alteryx and Data Analytics
Timeline
Alteryx and Data Analytics
2024-04
FP&A and LE Controller
CREDIT SUISSE SERVICES INDIA PVT LTD
2020.11 - Current
ACCOUNTANT
COLLABERA TECHNOLOGIES PVT. LTD.
2020.01 - 2020.09
Investor Reporting Analyst
OCWEN FINANCIAL CORPORATION
2016.05 - 2020.01
PGDM - Finance
Balaji Institute of International Business
2014.07 - 2016.04
MASTER OF COMMERCE - (M.COM)
PUNE UNIVERSITY
2014.07 - 2016.07
Bachelor of Business Administration - FINANCE
IPS ACADEMY (University of Indore)
2011.07 - 2014.06
Commerce
KENDRIYA VIDYALAYA
2010.04 - 2011.03
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