Pankaj Pareek
Accenture - Vice President, Finance & Accounting (RTR, FP&A, OTC & STP) Accenture | Mentor | Coach for Career Pathing and counselling
- Role
- Vice President Finance at Accenture
- Location
- Gurugram, HR, IN
- LinkedIn followers
- 500 followers
About Pankaj Pareek
Professional Expertise includes : 24 years of vast experience in BPO F&A & Controlling functions, expertise in managing transition of Large Team in F&A across RTR, OTC, PTP and FP & A Domain- Hold USA B1 & UK Visa & Able to speak in Spanish with fluency - Project profitability forecasts (ECPLS), Variance analysis between actual v. forecast and previous outlook v. current outlook, actual E2E margins reporting- Managed several transition of OTC, PTP, FP & A, RTR processes from onsite to back office location from Europe and Americas- Worked as Business Unit Controller based out in Buenos Aires for LatAm as part of Americas Controllership Team & - Responsible for process view to identify risk & highlight to key stakeholders on a timely manner & work towards addressing & mitigating exposure- Review & Identify gaps in internal processes / controls and work closely with relevant teams & stakeholders to improve controls- Subject Matter expert for Financial System (SAP / BW),Netsuite, Quick Books Oracle and Business Process reviews of F&A Processes - General Ledger, Account Payable, Account Receivables, Fixed Assets, Inter Companies & Sub Ledger Processes-Played in key in successful deployment of SAP.Oracle, Netsuite, 3rd party Backline / Trintech Reconciliation Tool- Fluency in Spanish & English languages
Experience
Vice President Finance
Dec 2022 — Present · Noida, IN
Global Service Delivery Lead managing Finance and Accounting Client across RTR, PTP, OTC and FP & A processes
Education
Kalyan P.G. College Bhilai Nagar
B.Com, Accounting and Finance
Symbiosis Institute of Management Studies
Master of Business Administration - MBA, Accounting and Business/Management
CIMA
CGMA Stragetic Level, Finance Strategic Management
SYMBIOSIS INTERNATIONAL UNIVERSITY
Post Graduation in Management Accountting, Business Administration and Management, General
Skills
- Financial Reporting
- Financial Audits
- Internal Controls
- Variance Analysis
- Business Process Improvement
- Financial Analysis
- Accounting
- Corporate Finance
- Management
- Business Analysis
- Forecasting
- Account Reconciliation
- Process Improvement
- Sap
- Mergers & Acquisitions
- Sarbanes-Oxley Act
- Team Management
- Financial Modeling
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