Email: , Contact: Work Experience Name of the Company: Capgemini India Pvt Ltd. Designation: Deputy Finance Controller Tenure: 3.5years (Aug onwards) Description: Managing the North America Finance for Service Lines which operates onshore. &bull; Responsible for forecasting and budgeting the whole year cycle for the BU. &bull; Creating Scenario Models (Forecast &amp; Budget) presenting to Top Management BU leads. &bull; Variance Analysis &amp; Providing Comments for FC VS Actuals VS Budget. &bull; Communicating with BU leads for Strategy to reduce cost. &bull; Creating the financial modelling and Capacity modelling for the supporting Bu&rsquo;s. &bull; Managing the Actual, Accrual and PO reporting. &bull; Providing the past Trend in KPI including the areas of Revenue, Cost &amp; expenses. &bull; Responsible for performing the financial analysis and reporting for P&amp;L, sales reporting, expenses underrun, Headcount reports, Timesheet and KPI reports. &bull; Updating Hyperion , HFM, SAP &amp; GFS for service lines. &bull; Handling the global billing, project accounting &amp;third party contract margin process. &bull; Control of SOW process and timely sign off. &bull; Managing migration of Forecast, Budget and Actuals to Oracle based tool. Name of the Company: Capgemini India Pvt Ltd. Designation: Business Analyst Tenure: 1.8years (Aug - Jul ) Description: Working as a Business Analyst for EADM Team for NCE &amp; SCE region. &bull; Providing the reports for performance KPI for Engagements. &bull; Analysing Engagements and providing reports to Management and Engagement managers. &bull; Handling the review Deck by engagement for Accounts and Providing work reports to operations. &bull; Responsible for review of all the compliance check by engagement in BU. &bull; Managing Forecast, Budget for Engagement in N2k by region. &bull; Responsible for Migration of Data for engagement to E-monitoring. &bull; Creating Dashboards for engagements by KPI for management. Email: , Contact: Achievements: Received the STAR performer award twice, as a team we received an awards for Optimizing Pyramid, Engagement performing above the Red, Dashboard Creation, Increasing the Revenue for Europe Apps engagements by 2.40% Industry Internship Name of the Company: Nidhi broking services. Project Title: Comparative analysis of Mutual Funds and its Schemes. Description: Study of Mutual Funds and various Schemes, and analysing the returns on various schemes, comparing returns of funds and deposits. And comparing schemes and their return to come to conclusion. Live projects undertaken Dharma Bharti Mission (NGO) &bull; Worked with the team of Govandi centre for the education to all the children program Project DBM &ndash; Awareness and Outreach of Midday Meal Scheme &bull; Group leader:-Coordinated with the team for doing activities and ensure no trouble. &bull; Hands on learning with the Management Concepts &amp; its utilization. &bull; Practical experience of handling situation in schools over sensitive issues. Academic Projects Finance Project Study of Mutual Funds Schemes with Risk and Performance parameters. &bull; Selection of two Mutual Funds which are best in Equity large cap category. &bull; Conducted a macro economic analysis of sector comparison. &bull; Conducted competitive research and identifying essential variables by means of Performance analysis, Ratio analysis and Risk analysis. Academic Profile and Other Certifications Exam Passed Year Name Of School/College Email: , Contact: MMS - Finance PTVA&rsquo;s Institute of Management (Mumbai) BCOM KJ Somaiya College of Arts and Commerce CMA-US IMA CMA Certification Seminars , Conferences Attended and Trainings Forum Topic KOTAK Stock Market ICICI Capital Markets &amp; Mutual Funds GST Registering Process/Onboarding Trainings: &bull; Fundamentals of Project Management &bull; Excel for Business- Intermediate 1 &bull; Financial Modelling &bull; Financial Markets &bull; Engagement level Foundation (Internal certification) Skills: Business Acumen , Accounting and Cash flow management , Budgeting and forecasting , Data analytics, Basic Knowledge of Us GAAP &amp; IFRS, Financial modelling , Financial Markets analysis, Cost Management, Expense Accrual, Taxation , GST filing , Project Management overview. Payroll Management. Technical Skills: Basic SAP AR, AP and FICO module, Power BI, Excel &ndash; Intermediate, Power point, Hyperion, BO, GFS, Oracle, Blockchain overview. SharePoint Languages Known: &bull; English , Gujarati , Hindi &amp; Marathi