Amit Trivedi

About Amit Trivedi

With 16+ Years of experience in ITCS, BPO and Manufacturing industries in the areas of…

Experience

1. Senior Manager Controllership

   Capgemini

   May 2013 — Present · Airoli, IN

   Financial Planning & Analysis:Receiving the Guidance from the Corporate Business plans, target, formulating way forward expected overhead to achieve, interacting with Inter-departments in consideration with present & expected criteria, Allocation of resources as per needs, adopting ZERO Budget policy for BU’s, measuring the Actual Budgeted & use, GAP analysis, improvement areas & measuring scope, efficiency buildup, Publishing various Analytics/ dashboard for management review: o Revenue Plan Vs. Actual o SG & A Plan Vs. Actual,o Cash Flow statemento SWOT Dashboard• P2P:Stage of raising ME into tool, PO raising, vendor chain supply management, vendor contract management, Accounts Payable processing by 3-way match concept, Booking & Accounting of invoices, upgrading VMDM tool. Vendor Account reconciliation & Balance certificate.(AT Capgemini India, WNS)• R2R:Dissemination of Accounting reports to management for validation, Auditing, review & strategic management to consider financial numbers for review, suggestions, future planning & optimization, provisions.• F&A: Finalization of Books of Accounts Accounting Transactions, Monthly closure of Accounts, General Ledger reconciliations & Auditing, Inter Company Transactions, review of P&L at 1st level run through Management for considerations & advise (At Kama, Goldstar group & ISC Ltd.)• Treasury Function: Managing for Working Capital, FOREX transactions, Bank Stock documents, L/C transactions, WCDL (Working Capital Demand Loans) documentations & Executions, CMA (AT Kama, Goldstar Group, ISC Ltd.)• System Design & Automation Digitization of Physical invoicing into E-modal (Black Belt (contributor) Re-designing of PO model (Star Award), PO application Re-engine (Xtra Miles award) • Other Projects: Product Rate Card SFC Cost factoring the OPEX Cost to F & ACost optimization in paper consumption Model YB cert.Vendor Compliance Management Star Award smooth financial transition Value creator

Education

• University of Mumbai

  Master of Business Administration - MBA

  2015 — 2018

• The Institute of Company Secretaries of India

  Intermediate

  2007 — 2009

• Narsee Monjee College of Commerce and Economics

  Batchlor commerce

  1992 — 1997

• University of Mumbai

  Bachelor of Laws - LLB

  2010 — 2013

Skills

• Treasury Management
• Team Leadership
• Cash Flow Forecasting
• Financial Variance Analysis
• Team Management
• Financial Accounting
• Financial Planning & Analysis; Budgets & Budgetory Control
• Management Accounting
• Accounts Receivable
• Fixed Asset Register
• Accounts Payable
• Cost Variance Analysis
• Variance Reports
• Vendor Management
• Fund Flow Analysis
• Accounts Finalization