The document provides a summary of Vivek Kumar's professional experience and qualifications. It outlines his current role as a Pricing Analyst at Moody's Corporation, where his responsibilities include financial modeling, budgeting, forecasting, and pricing implementation. Previous experience includes roles in budgeting, forecasting, variance analysis and financial reporting at IBM India Pvt Ltd and Siemens. Vivek holds a Bachelor's degree in Commerce and has strong analytical and communication skills with experience in financial planning and analysis, accounting, and transitioning processes.

1. Vivek Kumar
Mobile: 91-9582151822
E-mail:viveksharma_12333@yahoo.in
Professional Synopsis
 A competent professional having qualitative experience in budgeting and forecasting and variance
analysis, preparation of month end and year end consolidated reports, balance sheet reconciliation .
 Strong analytical skills and ability to use those skills to see all sides of a problem.
 Highly effective communication skills and ability to work with all types of people.
 Worked with organizations IBM India Pvt Ltd majorly on budgeting and forecasting and variance
analysis, report consolidation, balance sheet reconciliation, Management Reporting, and Siemens for
Project management & financial controlling.
 Presently working with Moody's Corporation as Pricing Analyst for Moody’s Investor services a Rating
agency giant (USA) in FP&A.
 Demonstrated abilities in completing various assignments within timelines ensuring accuracy, timely
delivery and multi-tasking.
 Possess significant competitive experience to meet the challenges/deliverables.
Academic
 Bachelors of Commerce (H) from GNDU University in 2012.
Career Highlights
Moody's Corporation - {reporting to: Assistant Vice President }
Role:
 Lead transition for offsite (3 weeks) followed by offsite stabilisation for the team.
 Ensuring delivery as per SLAs.
 Monthly check-point & feedback calls with Client for client relation building.
 Actively participating in execution of various quality improvements strategies for continual
improvement in the areas service.
 MIS Financial reporting which include, Sales reporting, Profit and loss reporting, Balance sheet
reporting.
 Assists in development of complex financial models, when required.
 Preparation of yearly budgets and creating monthly forecasts for revenue and profitability Exposure in
Financial planning and analysis.
 Making Pricing Implementation throughout the year to achieve the company goal.
 Bong yield analysis and performance reporting in every month to take down the actual budget review.
 Providing Bond Pricing for across all the region through ground level analysis comparing with the
market and corporate.
 Pricing/valuation of ABS- Structured Products that includes Credit Cards, Autos, Student loans,
Equipment and Receivables securities on the US Structured Finance (USSF) region and Dutch RMBS,
EMEA Auto and Lease backed deals for the European Structured Finance (ESF) Region.
 Create ad hoc analysis as needed.
 Preparing Dashboard for various LOB and Covering Currency reporting.
 Manage people-centric parameters like retention, coaching/counselling of direct Reports.
 Mentoring team members in ensuring timely, accurate and sustained delivery. Identifying development
needs, providing constructive and developmental feedback, career planning and growth, etc.
 Work closely with the customer in identifying opportunities for improvement.
 Weekly and monthly calls with client on performance and ensure the targets as per the SLA,
presentation of dashboards.
 Tracking and reporting Order booking, revenue booking, Sales weekly forecast submission along with
sales weekly tracking for monthly management reviews(MMR’s).
 Budgeting for next year based on rolling forecast and provide inputs as to which levers can be pulled
for addressing the challenge if any.

2. Previous Employers
IBM India Pvt Ltd (FP&A) – Financial Analyst
 Forecasting and Budgeting : Involved in forecasting and budgeting process for Legal, Marketing and
HR functions which includes preparation of strategic plans, budgets and forecast numbers, along with
identifying cost drivers, rate and volume variance analysis and ensuring submission of numbers on
time in multiple financial systems.
 Variance Analysis and Commentary: Responsible for variance commentary for UK and EMEA
regions and Global level consolidation. Producing various error-free reports for the consumption of
Legal and Marketing UK Function for Onshore Lead Managers, Process Executives and Function Head
office that helps in analysing various critical non staff expense lines e.g. Marketing / Travelling /
Professional fees and other Expenses of Bank employees across different Regions
 Management Reporting: Responsible for preparation and review of various reports to present the
financial highlights using sources like SQL.
 Flash Reports
 Generation of Monthly headcount Reports along with quarterly and Monthly Trend Reports together
with Month on Month Variance Analysis.
 Actual vs. Forecasted vs. Budgeted Comparisons
 Ensuring data validation of Phoenix vs. Budgeted/Forecasted numbers
 Special set of reports depicting External marketing spend and training spend across bank for Function
Head office.
 Generation and customization of monthly Trend Reports for Legal and marketing’s Direct/Indirect cost,
Capturing and monitoring monthly Variance against Budgeted/forecasted figures.
 Responsible for consolidating numbers on Global level which includes EMEA, ASIA, A MERICA and UK
Region for legal marketing and HR functions.
 General Accounting: Responsible for review/approve and preparation of GL’s to allocate various
expenses on specific AC/CC level to legal, marketing and HR function, ensure timely postings of re -
class entries, review and approve creation and release of accrual on monthly & quarterly basis, based
on ageing buckets.
 Transition Experience: Spent a month for on the Job Training, analyzing the accounting process &
procedures for functions (successfully transitioned it to India Office, the process went live on time as
per the defined KPI’s.
IT Skills.
 Well versed with: Various SAP Modules, Rapid SQL, Ms Office, Access, Hyperion,
Personal Details
Present Address : Flat No.26, DLF Phase 3 Gurgaon.
Date of Birth : 15th
Nov’1991
Marital Status : Unmarried