This curriculum vitae summarizes Akshay Jayendra Parikh's career experience and qualifications. He has over 9 years of experience in financial planning and analysis roles. Currently, he works as a Financial Planning and Analyst for NCR Corporation India in Mumbai, where he is responsible for budgeting, forecasting, financial reporting, and analytics for the Asia Pacific region. Previously, he held other financial roles with increasing responsibilities at NCR Corporation and Gujarat Pipe & Tubes Steel Industries. He has an MBA in Finance and a bachelor's degree in Commerce.

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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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