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CURRICULUM VITAE
AKSHAY JAYENDRA PARIKH
Mobile No: +91 98200 69947
Email Id: akshay_parikh02@yahoo.co.in
CURRENT CARRIER PROFILE
Process Oriented and result-minded executive with 9+ years’ of Post-qualification experience.
A strategic planner with solid planning and organizational skills in coordinating all the aspects of projects from
inception through completion. Exceptionally well organized with track record that demonstrates self-motivation,
creativity and initiatives to achieve corporate goals.
ACADEMIC CREDENTIALS
• Post Graduate Diploma in Business Administration (Finance) from Symbiosis Institute of Pune in 2011-12
• Graduation in Commerce from Mumbai University in 2004-05
ORGANISATIONAL SCAN
 NCR Corporation India Pvt Ltd, Mumbai (ATM Manufacturing, AMC & Managed Services)
Present Role - Financial Planning & Analyst (Region – APAC) Duration: Jan 2013 to Till Date
Reporting – APAC Planning Manager, CFO
Key Responsibilities Time Contribution
Planning, Budgeting, Forecasting & MIS 5 Days Every Month
Monthly P&L Finalization for CCC, Region Office 5 Days Every Month
Analytical (Revenue, Cost, Gross Margin, NPOI, Productivity,
Headcount, Variance Analysis)
7 Days Every Month
Strategic (Business Risk Review, Pricing, Bid, vendor finalization) 7 Days Every Month
Consolidation of APAC Services P&L 5 Days Every Month
People Management (Co-ordination, Co-operation, Team
Improvement, Discussion)
Regular part of profile
Responsibilities in Detail:
• Liaising with the Business Leaders for understanding the business needs and incorporating into financial reports
and forecasts.
• Monthly closing of books of accounts and MIS Reports from Hyperion for Financial information.
• Preparation of Cost Budget & Capital Budget SLRP activity, coordinating and forecasting on
Monthly basis, monitoring them, across Business verticals and geographies.
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• Provide Cost benefit Analysis for any project/ centre movement to minimize any risks.
• Ensures accurate and timely updates across Areas/Groups. It involves interactions across global business
leaders
to ensure accurate and timely updates to planning systems.
• Preparing & publishing Monthly Outlook packs, Flash Report, Other Financial & Productivity ad hoc Reports and
Supporting Business Heads on Financial presentations
• Providing Variance analysis of financial performance against budget/forecast and identify key risks and
opportunities. Develop strategies along with Business Leaders to bridge the GAP.
• Liaise with Business Heads for monthly headcount movement & publishing Headcount Outlook on Monthly,
Identify Cost/ Revenue per headcount, Productivity% etc.
• Monthly monitoring on the trends of each Business Centre’s in term of financially & provide strategic inputs for
Senior management decision making. Undertaking of tasks to check viability of certain process/ projects.
• Review and evaluation for Cost-Reduction activities with Business Leaders/ each stake holders.
• Liaising independently with all Corporate Cross functional team for business partnering from Planning and
Analysis purpose.
• Re-engineering and continuous process improvement of financial practices to ensure maximum quality and
Utilization of resources.
• Controlling Full ERP activities of Asia Pacific Region for PO Creation, Receipting and Generating PO Reports.
• Liaise with the other business units e.g. Controllers Group, Business Operations, Billing & Accounts Team, and
Follow up for Vendor Payment with AP Team.
• Ensures to control of Internal Compliances, Special focus on compliance of Cost and Revenue Recognition
Policies.
 NCR Corporation India Pvt Ltd, Mumbai (ATM Manufacturing, AMC & Managed Services)
CCC Planning & Analyst (Region – APAC) Duration: March 2010 to Dec 2012
Reporting – APAC Planning Manager, CFO
Responsibilities in Detail:
• Preparation of strategic long term plan (SLRP)
• Preparation of Expense & capital budget and analysis of actuals
• Preparation and analysis of business segment-wise outlook
• Closure of monthly P&L, preparation of daily flash, analysis of variances
• Preparation of business risk review report
• Analysis of GL during month closure & recommendation of manual accrual
• Analysis of headcount report & compute labor productivity
• Timely submission of all the deliverables & ensure its correctness
• Coordinating with Auditors for carrying out Audit.
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 NCR Corporation India Pvt Ltd, Mumbai (ATM Manufacturing, AMC & Managed Services)
Business Support Analyst (Region – APAC/India) Duration: May 2008 to Feb 2010
Reporting – APAC Planning Manager, CFO
Responsibilities in Detail:
• Support on Vendor management for APAC Region
• Payment Reconciliation with AP team on month on month basis
• Creation of PO, Receipting in ERP, Payment follow up etc.
• Ensures to control of Internal Compliances
 Gujarat Pipe & Tubes Steel Industries Ltd, Mumbai
Account Executive Duration: May 2005 to April 2008
Reporting – General Manager, Finance
Responsibilities in Detail:
• Providing daily Cash Flow Statement to know the actual liquid expenses and incomes of the company
• With the help of Sales Section generating sales v/s collection report on the basis of daily, weekly, monthly, yearly
• Providing Weekly Income & Expense Review Report with the expected incomes to know about the company’s bank
position
• Daily Reporting of fund status by bank wise
• Liaise with banks & other correspondence with vendors
• Routine accounts related works and bank reconciliation
• Head of Depot accounts, maintain inventory reports & financial reports on monthly & Quarterly basis
• Reconciliation & confirmation of Ledger statement of parties on monthly & quarterly basis
• Assisted in finalization of Depot & other books
• Maintaining & Filing VAT Returns, issuing “F” Forms on monthly basis
• Monthly filing of TDS Returns, Salaries, Contractors, Professional Fees, Rent, Brokerage & Commission etc
• Perpetuate all the formalities & filing all relevant forms and necessary documents
ACHIEVEMENTS
• Recognized by NCR SGM during 2014 mid-year performance review
• Received “Significant Achiever” rating from Regional CFO in 2015 (for 2014 PA Review)
IT FORTE
• Well versed with Windows, MS Office & Internet applications
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• Hands on Experience in Financial Accounting Software’s such as Hyperion Smart View, Oracle ERP, EOJ Tools,
EDW (BI launch pad – SAP Business Objects), Fast Tools & Tally Packages
PERSONAL DETAILS
Date of Birth : 13
th
June, 1985
Languages known : English, Hindi, Gujarati
Nationality : Indian
Passport Number : J 0196379
Residence Address : 1-B/ 20, Majithia Nagar Society, S.V. Road,
Kandivali West, Mumbai- 400 067.
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