Vinayak Shinde
Finance & Accounts Executive
Mumbai,Maharashtra
Summary
Meticulous Finance Executive, excellent at juggling multiple tasks and working under pressure. Effective team member with full understanding of the process and team needs. Broad Industry experience includes FMCG, BPO ,Finance Shared Services and Plant Finance. Well-versed in using SAP for 14 yrs.
Overview
18
18
years of professional experience
6000
6000
years of post-secondary education
Work History
Manager - Global Fin & FPNA
Sutherland Global Services Pvt Ltd.
Mumbai, Maharashtra
02.2022 - Current
- Financial Planning & Forecasting: Manage and monitor the development of annual operating plans, revenue forecasts, and long-range financial models.
- Performance Management: Monitor key performance indicators (KPIs), identify trends, and proactively recommend interventions to improve profitability and operational efficiency.
- Commercial Finance & Growth Enablement: Support pricing, deal structuring, and investment decisions with robust financial analysis. Evaluate new business opportunities and strategic initiatives.
- Client & Service Line Profitability: Conduct deep-dive analysis on client and service line margins. Recommend strategies to optimize resource allocation and improve financial returns.
- Revenue Assurance & Cost Governance:
Ensured accurate revenue recognition and cost tracking. Drive accountability for cost control across business units. - Month-End Close: Coordinate with business stakeholders & corporate finance to ensure accurate and timely month-end close activities.
Deputy Manager Finance
WNS Global Services Pvt. Ltd.
Mumbai, Maharashtra
04.2019 - 02.2022
- Monitoring and reviewing of revenue recognition, Interact with Client Partners and Operation leaders to rollout revenue forecast, submission of Revenue & Pipeline Commentaries along with appropriate remark to stakeholders
- Analysis of Client wise JE, preparation of monthly Forecast, P&L by analyzing variances of MoM, QoQ, actuals against Budget, KPI and prepare commentaries for variances
- Lead next year Budgets (AOP), drawing AOP at different assumption & levels enabling management to evaluate & finalize the numbers
- Preparation of MIS & presentations for Business Units and Finance Controllers summarizing Revenue, margins, top & low performing customers.
- Preparation of Cost Provisions, Re-class & allocation entries.
- Closely monitor Transition of new clients, preparation of Deferred Revenue, Cost, Amortization entries and Schedule.
- Analyzing vertical wise, location wise, client wise Headcount, monitoring the hiring and keeping employees cost in control
- Seat Analysis and Reporting for each location for cost allocation to each client.
Associate Analyst - II
Colgate Global Business Services Pvt Ltd.
Mumbai, Maharashtra
04.2015 - 02.2019
- New Product Costing and Quarterly Costing of SKU's.
- Monthly Closure of books of accounts by adequate provisioning of all the FMOH and VMOH of Plant related accounts.
- Capitalization of Fixed Assets as per Company Financial Policies.
- Submission of all Reports & MIS related Plant productivity and Fixed Assets.
- Drive SOX compliance in the plant to ensure that all key controls are in place by instilling the principle of proportional ownership.
- GL ledger analysis is done with proper rectification in needed.
Plant Finance Executive
Pepsico India Holdings Pvt Ltd.
Mumbai, Maharashtra
07.2011 - 02.2015
- Accounts Payable- Handling Vendor Payments by doing thorough verification of Invoices as per Agreements & Purchase Order or Service Contracts / AMCs.
- Monthly Closure of Plants books of accounts by adequate provisioning of all the FMOH and VMOH related accounts.
- Submission of all Reports & MIS related Plant productivity & giving COC for all plant operation variances.
- Lead the monthly Plant OR and review process.
- Monthly Reconciliation of Vendor Accounts with respect to GR-IR and there by suggesting for write off and write back of liability to HO.
- Drive SOX compliance in the plant to ensure that all key controls are in place by instilling the principle of proportional ownership.
Senior Process Associate
AEGIS LTD
Mumbai, Maharashtra
08.2009 - 07.2011
- Accounts Payable- Handling Vendor Payments.
- Verification and Booking of Invoices as per Agreements & Purchase Order.
- Service Vendor Invoice Booking.
- Handling Business Queries related to Vendor Payments.
- Business knowledge Transfer & Transition with preparation of complete SOBP's.
- Vendor account reconciliation and issuance of Debit / Credit Notes.
Accounts Executive
H & R Johnson (India) Ltd.
Mumbai, Maharshtra
01.2007 - 08.2009
- Accounts Payable -Verification & Processing of Purchase & Service Vendor Invoices as per Agreements & Purchase Order.
- Handling Accounts of Joint Ventures of Company situated at Himachal Pradesh & Rajkot.
- Monthly MIS of Sales Reconciliation of JVs.
- Reconciliation of Vendors ledger A/cs.
- Bank Reconciliation.
Education
Bachelor of Commerce - Accounts & Finance
R.A. Podar College Of Commerce & Economics
Mumbai03.2002
HSC - Accounts & Finance
R.A. Podar College Of Commerce & Economics
Mumbai03.1999
Study Program - General Studies
Matunga Lions Pioneer English School
Mumbai03.1997
Skills
- Financial Planning and Analysis
- SAP FICO & MM
- Process implementation
- Budgeting and finance
- New process transition
- SOBP's
- GL reconciliations
- Vendor A/c reconciliations
- Product Costing in SAP
Timeline
Manager - Global Fin & FPNA
Sutherland Global Services Pvt Ltd.
02.2022 - Current
Deputy Manager Finance
WNS Global Services Pvt. Ltd.
04.2019 - 02.2022
Associate Analyst - II
Colgate Global Business Services Pvt Ltd.
04.2015 - 02.2019
Plant Finance Executive
Pepsico India Holdings Pvt Ltd.
07.2011 - 02.2015
Senior Process Associate
AEGIS LTD
08.2009 - 07.2011
Accounts Executive
H & R Johnson (India) Ltd.
01.2007 - 08.2009
Bachelor of Commerce - Accounts & Finance
R.A. Podar College Of Commerce & Economics
HSC - Accounts & Finance
R.A. Podar College Of Commerce & Economics
Study Program - General Studies
Matunga Lions Pioneer English School
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