Summary
Overview
Work History
Education
Skills
Certification
Languages
Accomplishments
Timeline
Generic

Mayank Agarwal

PUNE

Summary

Results-driven Managed experienced in financial statement review, auditing and reporting. Well-versed in producing reports, evaluating department operations and handling month-end and year-end closings Activities.

Meticulous, conscientious and methodical in approach.

Smart professional with talents in planning, budgeting and forecasting. Reliable Finance Manager focused on KPI oversight and mentoring employees in data processes.

Overview

9
9
years of professional experience
1
1
Certification

Work History

Manager of Accounts and Finance

WNS Global Services
Pune
05.2019 - Current
  • Coordinated activities with external auditors during the annual audit process.
  • Analyzed budget variances to identify potential cost savings opportunities.
  • Analysis of the MIS till Gross Margin with Tracking of FTE and Seat allocation for better control on Direct Dedicated and Direct Allocated Cost
  • Reporting of Revenue has RAR for which SOW is not Signed.
  • Completed month-end and year-end closings activities related cost deferment and cost Recalls, kept records audit-ready and monitored timely recording of accounting transactions.
  • Provided technical guidance to staff members related to complex accounting issues or projects.
  • Supported General Manager with special projects and additional Job duties.
  • Performed routine closings, maintained clean, accurate and accessible records and kept close eye on transaction updates throughout each month and Quarter.
  • Analysis of monthly MIS against the forecast and Budget submitted and providing the Variance Commentary.
  • Preparation of MIS for leaders.
  • Submission of monthly Revenue estimate to corporate with taking the inputs from operation and validating the same with SOW/CR.
  • Comparison the actual with the Pricing and pointing out the key deviations leading to revenue leakage or additional cost booked and determining impact on the Margin on the Same.
  • Preparing and Validating the Pricing for the New logo and SOW/CR.
  • Interaction with various team members like operational team, Sales Team, Finance team day to day activities.
  • Preparing the SOX report and Submission to Corporate.

Manager of Accounts and Finance

Nandan Terry Pvt Ltd
Ahmedabad
05.2015 - 05.2019
  • Prepared cash flow projections, cost analysis,monthly, quarterly and annual reports.
  • Prepared internal and regulatory financial reports, balance sheets and Income statements.
  • Checked payroll, vendor payments, commissions and other accounting disbursements for accuracy and compliance.
  • Improved overall financial reporting by streamlining control processes and reporting structures.
  • Established and enforced internal controls, workflows and policies for tracking, reconciling and reporting on accounting activities.
  • Performed routine closings, maintained clean, accurate and accessible records and kept close eye on transaction updates throughout each quarter.
  • Complied with established internal controls and policies.
  • Debt syndication with consortium Bank for INR 50 Mn.
  • Tracking of Inventory Movements in SAP and preparing monthly as well as yearly quantitative stock statement
  • Compliance with all the internal and statutory Audit observations.

Education

Charatered Accoutant - Finance, Accouting And Audit

Institute of Charaterd Accoutant of India
11.2014

B Com - Accouting

Gujarat University
03.2011

Skills

  • Financial Forecasting
  • Prioritizing and Planning
  • Work Planning
  • SOX requirements understanding
  • Problem-solving abilities
  • Financial analysis and planning
  • Budget Forecasting
  • Multitasking

Certification

  • Financial Modelling Certification From EduPrisitne

Languages

Hindi
First Language
English
Intermediate (B1)
B1
Gujarati
Upper Intermediate (B2)
B2

Accomplishments

  • Recognized by Manager for Excel in Work by WNS

Timeline

Manager of Accounts and Finance

WNS Global Services
05.2019 - Current

Manager of Accounts and Finance

Nandan Terry Pvt Ltd
05.2015 - 05.2019

Charatered Accoutant - Finance, Accouting And Audit

Institute of Charaterd Accoutant of India

B Com - Accouting

Gujarat University

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Mayank Agarwal