Nikesh Roy

About Nikesh Roy

Finance professional with 14+ years of experience across FP & A, financial reporting, cost management, and R2R within global shared services environments at TCS and Genpact.CMA Rank Holder (45th All-India, ICMAI) with a proven track record of translating complex financial and operational data into clear, decision-ready insights for senior leadership.What I bring: End-to-end FP & A — budgeting, forecasting, long-range planning & variance analysis Financial modeling for scenario, sensitivity & what-if analysis Product costing, BOM-based cost structures & margin improvement Cost allocation frameworks across shared services portfolios Month-end close, balance sheet reconciliations & audit compliance (IFRS/Ind AS/SOX) Finance transformation — OneStream, OneSource, SAP FI/CO, Blackline Advanced Excel · Power BI · Tableau · SAP HANA Career highlight: Flagged £17.11M in revenue that had been overlooked for four consecutive years — corrected financial records and delivered material impact. Kolkata, India | Open to Senior FP & A, Finance Manager & Finance Transformation roles

Experience

1. Payroll Tax Analyst

   Tata Consultancy Services

   May 2025 — Present · Kolkata, IN

   Delivered zero-variance period-end payroll accounting for a global client — accruing batch control amounts and booking journals with 100% accuracy across all payroll cycles.• Reduced open reconciliation items to zero within each period by investigating and resolving salary and payroll account variances before close deadlines.• Managed Australian PAYG tax obligations end-to-end, ensuring 100% statutory compliance with no late submissions or penalties across all payroll runs.• Produced detailed costing and run-rate reports used by senior stakeholders for cost tracking — enabling data-driven decisions on headcount and budget allocation.• Improved Treasury cash forecasting accuracy by providing timely payroll run-rate analysis, supporting on-time statutory payments with zero penalty exposure.• Accelerated team reconciliation clearance by investigating and resolving aged open items — consistently meeting SLA targets across all assigned accounts.

Education

• Indira Gandhi National Open University

  PGDIBO, International Business

  2008 — 2009

• Vinayaka Mission's Research Foundation - University

  M.COM, Advance finance management

  2009 — 2012

• Vinoba Bhave University

  Bachelor of Commerce - BCom, Information; Business Statistics & Elementary Mathematics

  2001 — 2004

• Vinoba Bhave University

  B.Com(H), International Business/Trade/Commerce

  2001 — 2004

• BISSS 11/D

  B.Com, finance

  2001 — 2004

• Institute of Cost Accountants of India

  ICWAI, Cost Accountant and management account

  2005 — 2009