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Resume rajesh jain1

Assistant Manager - FP&A, RTR, PTP

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For internal use only
Rajesh Jawaharlal Jain
Cell: 9820189383, Email – jainrajesh182@gmaill.com
Career Objectives:
To be a part of an organization where I can grow my knowledge and skills and effectively use my analytical
abilities and professional competence in the areas of accounting, auditing & strategic budgeting, so as to align
self-development with organizational development.
Career Summary
A dedicated and organization oriented professional with 16 years of experience in the field of Finance and
Accounts.
 Hands on experience in financial planning, controlling cost and reporting framework.
 Expert in process work like generating purchase order, preparation of reports for project / order monitor
 MIS, Annual Budget Preparation & co-ordination with other groups within the organization.
 Excellent in checking and laying down suitable internal controls in the system and vendor management.
Areas of Expertise:
Accounts Payable
 Manage end-to-end Accounts Payable Transitions and Operations.
 Responsible for monthly and fiscal year-end close processes, including inter-company transfer
payments, journal vouchers, account reconciliations, accruals, and reviewing/reconciling GR/IR account.
Process Management
 Monitoring overall functioning of processes ensuring compliance to the agreed SLA levels.
 Developing, implementing and communicating process improvements; maintaining documentation of all
departmental procedures.
 Ensuring uniformity in the process understanding at the client’s and the organization’s end.
Career Record:
Since May’16 to Aug’20 : Assistant Manager - Accenture Solutions Pvt. Ltd Mumbai
 Member of Financial Planning & Analysis team, providing assistance and support to the senior
management of U.S. based fortune 500 clients.
Significant Contributions
 Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales,
expenses and capital expenditures.
For internal use only
 Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and
Modeling tools
 Ad-Hoc Reporting and Analysis
 Quarterly and Monthly Financial reports
 Budgeting and Forecasting through Essbase and Hyperion tools for Management.
 Winner of three awards for contribution to success of business at operational level.
 Provide service in the Annual Budgeting and quarterly forecasting requirement of the client, by validating the
information loaded in Sievo and SAP with management provided information.
 Tracking Expenses/ Cost Improvement targets is in line with budgets.
 Working with various departments and assisting in preparation of Yearly Budgets and revision thereof.
 Co-ordination with counterparts to ensure efficient budgeting and forecasting including complete control over new
projects.
Significant Contributions
Since Jul’11 to Jan’16 : Manager – Accounts, Semac Consultants - Mumbai
Significant Contributions
 Monthly MIS Preparation and presentation to Top Management
 Budget preparation and forecast of Sales/Revenue for year. Present a review of the finance
requirements and financial status of Branch office to Regional Head.
 Billing and Collection reports on monthly basis to Top Management. Statutory compliances – TDS, ST,
PF & ESIC. Client & Vendor account reconciliation on monthly basis.
Jun’08 – July 2011: Finance Consultant, Capgemini India Pvt. Ltd, Navi Mumbai
Significant Contributions
 Carried out complete audit of claims and supporting documents for policy alignment; also audited
Invoices for correct rates & hours. Invoice preparation on the basis approved timesheet and expenses.
 Payment follow up with client
May’07 – Apr’08: Process Associate, Capita Offshore Business Services, Mumbai
Significant Contributions
 Demonstrated excellence in valuation of the portfolio of U.K clients.
 Successfully carried out reconciliation of Broker Cash, RBS Account and Stock Holdings of the portfolio
as per custodian accounts such as Citi Group, HSBC Company Funds, Barclays, UBS and Garrard.
 Won Reward & Recognition (R&R) Award for improved performance.
Apr’05 – Apr’07: Account Assistant, Gammon India Ltd, Mumbai
Significant Contributions
For internal use only
 Managed Accounts Payable functions and General Ledger scrutiny for construction expenses.
 Handled complete Budgeting, Forecasting, Payroll and Accounts Payable & Receivables.
 Excellent track record of reducing the credit period from 90 days to 60 days.
Projects Executed
 Neelkanth – Gammon Realty Project
 Santacruz – Chembur Link Road Project Section –II, Chembur
Early Career:
Jan’03 – Jan’05: Accounts Assistant cum Sales Person, Madhuram Jewellers’, Mumbai
Significant Contributions
 Managed Accounts Payable functions and General Ledger scrutiny for Customers and
Stock register on monthly basis.
 Experience in Sale and purchase of gold ornaments.
Scholastics
 PGDBA (Finance) from Symbiosis, Pune in 2013.
 Diploma in Financial Management from Welingkars Institute of Management in 2009.
 Bachelor of Commerce form University of Mumbai in 2002.
IT Skills
 Well versed with MS Office, Oracle – ERP , Tally ERP 9, SAP, Anaplan, Sievo, Hyperion
Personal Dossier
Date of Birth : 1st June 1980
Address : 15/464, Akanksha society, Nehru Nagar, Kurla - East, Mumbai - 400024
Languages Known : English, Hindi, and Marathi

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Resume rajesh jain1

  • 1. For internal use only Rajesh Jawaharlal Jain Cell: 9820189383, Email – jainrajesh182@gmaill.com Career Objectives: To be a part of an organization where I can grow my knowledge and skills and effectively use my analytical abilities and professional competence in the areas of accounting, auditing & strategic budgeting, so as to align self-development with organizational development. Career Summary A dedicated and organization oriented professional with 16 years of experience in the field of Finance and Accounts.  Hands on experience in financial planning, controlling cost and reporting framework.  Expert in process work like generating purchase order, preparation of reports for project / order monitor  MIS, Annual Budget Preparation & co-ordination with other groups within the organization.  Excellent in checking and laying down suitable internal controls in the system and vendor management. Areas of Expertise: Accounts Payable  Manage end-to-end Accounts Payable Transitions and Operations.  Responsible for monthly and fiscal year-end close processes, including inter-company transfer payments, journal vouchers, account reconciliations, accruals, and reviewing/reconciling GR/IR account. Process Management  Monitoring overall functioning of processes ensuring compliance to the agreed SLA levels.  Developing, implementing and communicating process improvements; maintaining documentation of all departmental procedures.  Ensuring uniformity in the process understanding at the client’s and the organization’s end. Career Record: Since May’16 to Aug’20 : Assistant Manager - Accenture Solutions Pvt. Ltd Mumbai  Member of Financial Planning & Analysis team, providing assistance and support to the senior management of U.S. based fortune 500 clients. Significant Contributions  Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures.
  • 2. For internal use only  Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools  Ad-Hoc Reporting and Analysis  Quarterly and Monthly Financial reports  Budgeting and Forecasting through Essbase and Hyperion tools for Management.  Winner of three awards for contribution to success of business at operational level.  Provide service in the Annual Budgeting and quarterly forecasting requirement of the client, by validating the information loaded in Sievo and SAP with management provided information.  Tracking Expenses/ Cost Improvement targets is in line with budgets.  Working with various departments and assisting in preparation of Yearly Budgets and revision thereof.  Co-ordination with counterparts to ensure efficient budgeting and forecasting including complete control over new projects. Significant Contributions Since Jul’11 to Jan’16 : Manager – Accounts, Semac Consultants - Mumbai Significant Contributions  Monthly MIS Preparation and presentation to Top Management  Budget preparation and forecast of Sales/Revenue for year. Present a review of the finance requirements and financial status of Branch office to Regional Head.  Billing and Collection reports on monthly basis to Top Management. Statutory compliances – TDS, ST, PF & ESIC. Client & Vendor account reconciliation on monthly basis. Jun’08 – July 2011: Finance Consultant, Capgemini India Pvt. Ltd, Navi Mumbai Significant Contributions  Carried out complete audit of claims and supporting documents for policy alignment; also audited Invoices for correct rates & hours. Invoice preparation on the basis approved timesheet and expenses.  Payment follow up with client May’07 – Apr’08: Process Associate, Capita Offshore Business Services, Mumbai Significant Contributions  Demonstrated excellence in valuation of the portfolio of U.K clients.  Successfully carried out reconciliation of Broker Cash, RBS Account and Stock Holdings of the portfolio as per custodian accounts such as Citi Group, HSBC Company Funds, Barclays, UBS and Garrard.  Won Reward & Recognition (R&R) Award for improved performance. Apr’05 – Apr’07: Account Assistant, Gammon India Ltd, Mumbai Significant Contributions
  • 3. For internal use only  Managed Accounts Payable functions and General Ledger scrutiny for construction expenses.  Handled complete Budgeting, Forecasting, Payroll and Accounts Payable & Receivables.  Excellent track record of reducing the credit period from 90 days to 60 days. Projects Executed  Neelkanth – Gammon Realty Project  Santacruz – Chembur Link Road Project Section –II, Chembur Early Career: Jan’03 – Jan’05: Accounts Assistant cum Sales Person, Madhuram Jewellers’, Mumbai Significant Contributions  Managed Accounts Payable functions and General Ledger scrutiny for Customers and Stock register on monthly basis.  Experience in Sale and purchase of gold ornaments. Scholastics  PGDBA (Finance) from Symbiosis, Pune in 2013.  Diploma in Financial Management from Welingkars Institute of Management in 2009.  Bachelor of Commerce form University of Mumbai in 2002. IT Skills  Well versed with MS Office, Oracle – ERP , Tally ERP 9, SAP, Anaplan, Sievo, Hyperion Personal Dossier Date of Birth : 1st June 1980 Address : 15/464, Akanksha society, Nehru Nagar, Kurla - East, Mumbai - 400024 Languages Known : English, Hindi, and Marathi