Syed Abdul Mannan
Financial Planning & Analysis Executive at HCL Technologies
- Role
- Senior Executive at HCLTech
- Location
- Delhi, IN
- LinkedIn followers
- 500 followers
Experience
Senior Executive
Feb 2018 — Present · Lucknow, IN
Preparation of Budgets as per stages of contract (Transition; Transformation, Steady State)• Perform month end activities without errors and in line with the agreed timelines.• Track and maintained report on Headcount and Direct Expenses.• Variance Analysis (Budget vs. Actual, Last projections vs. Current projections, Actual vs. Forecast, Last quarter vs. Current quarter etc.) along with reasons and business diverse accurate and timely financial forecast of client level reporting units.• Develop and review KPI’s for the monthly deliverables and proactively engage in with the stakeholders to obtain sign off.• Identify the claims, risks for project margins improvement and cost planning.• Providing accounting notes to the team for recognition of revenue as per USGAAP on the basis of nature of contract (T&M, RFB, FPP, Output based) and stages of contract (Transition, Transformation and Steady State).• P&L analysis:a) Analysis of trends in Revenue, COLA, and Investmentsb) Analysis of Resources cost, Third Party services cost, Capex/Opex and Other cost.• Financial Reporting:a) Un accrued, WIP, BR, Inventory, Deferred Revenue, Discounts, DSO, Travel, SLA provisions, Third Party provisions, Bad Debts provision.• Finalization of new deals, extension, renewals, de-scoping and contract termination.
Education
Jamia Hamdard
Master of Business Administration (MBA)
2011 — 2013
Christian College
Bachelor of Commerce (B.Com.)
2007 — 2010
Skills
- Accounting
- Time Management
- Teamwork
- Market Research
- Analytics
- Business Development
- Business Strategy
- Finance
- Competitive Analysis
- Analysis
- Banking
- Outlook
- Portfolio Management
- Project Management
- Microsoft Office
- Leadership
- Data Analysis
- Vendor Management
- E-Commerce
- Research
- Crm
- Mis
- Social Media Marketing
- Financial Modeling
- Business Analysis
- Customer Service
- Human Resources
- E Commerce
- Sap
- Marketing
- Performance Management
- Financial Reporting
- Team Building
- Strategic Planning
- Management
- Training
- Financial Analysis
- Customer Satisfaction
- Powerpoint
- Strategy
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