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Ajay Rungta

Ajay Rungta

Finance Executive

Followers of Ajay Rungta7000 followers
location of Ajay RungtaPune, Maharashtra, India

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  • Timeline

  • Skills

    Accounting
    Account Reconciliation
    Accruals
    Agile Development
    Agile Project Management
    Analytical Skills
    Annual Budgeting
    Auditing
    Balance Sheet Review
    Banking
    Budgeting
    Business Analysis
    Business Analytics
    Business Planning
    Capital Expenditures
    Cash Flow
    Compensation
    Corporate Finance
    Cost Allocation
    Data Analysis
    Data Modeling
    EBITDA
    Expense Reports
    Fault Finding
    Finance
    Financial Accounting
    Financial Analysis
    Financial Metrics
    Financial Modeling
    Financial Planning
    Financial Risk
    Financing
    Forecasting
    GL
    Helping team
    Internal Audit
    IT
    Key Performance Indicators
    Management
    Management Information Systems (MIS)
    Management Reporting
    Microsoft Excel
    Microsoft Outlook
    NetSuite
    Performance Reporting
    Power Distribution
    Problem Solving
    Process Excellence
    Qualified Chartered Accountant
    Retail
    Startegic Forecasting
    Variance Analysis

  • About me

    Chartered Accountant First attempt, interested in analytical, problem solving, fault finding, process improvement roles.

  • Education

    • The Institute of Chartered Accountants of India

      2011 - 2015
      Chartered Accountant Financial Planning and Services

  • Experience

    • Tata Consultancy Services

      Dec 2015 - Feb 2019
      Finance Executive

      (Corporate Finance – Global) Preparing presentations for Board, CEO, CFO, COO review Scorecard & Rankings of business unit for Quarterly Variable Allowance Periodical MIS & reconciliations, Peer / Competitor Analysis, Variance analysis (vs budget, vs prior) and monitoring all KPI e.g. Billing Leakage, Margin improvement, revenue mix, Headcount, Effort Hrs/ Months, UBR/UER Preparing cost card (used in revenue recognition, pricing & bid for prospective customers) Revenue analytics & Insights (Volume, Realization, Leverage impact) using standard costing Automation of reports, dashboards from preparing in excel, explaining logic till UAT and managing update for business structure changes Handling financial queries from S&P, Investor relations, RFP (bid), MD&A in Annual report. Show less

    • Citi

      Feb 2019 - Oct 2021
      Financial Planning and Analysis Manager

       Forecast revenues, key drivers using the trend analyses, business inputs, macro variables inputs, current market updates and highlighting O&R with different scenarios Budget vs Actual variance analysis and deep dive analysis to identify reasons Tracking KPI (key performance indicators), Growth vectors and other strategic priorities. Developing new decks, Exec dashboards, and more intuitive KPI for better insights Identified cost reduction option in product together with impact and risks Assist in annual operating plan/long term plan process, ad-hoc analyses SME for Re-engineering & Automation workgroup Worked Suo-moto for process improvements (Identification till delivery) leading to significant time save efficiency Show less

    • Infostretch

      Oct 2021 - Aug 2022
      Financial Planning and Analysis Manager

      - Taking complete ownership of AOP from base models preparation to final communication to CEO, CFO and other CXOs and explaining details and queries- Working from finance side for broader strategic initiatives- Working with pricing team for bid amount and expected margin calculations- Monthly Budget vs Actual variance decks and analysis

    • BNY Mellon

      Aug 2022 - now
      Vice President

  • Licenses & Certifications

  • Honors & Awards

    • Awarded to Ajay Rungta
      Citi Silver Award Citibank Apr 2021 For an automated dashboard and for process improvement
    • Awarded to Ajay Rungta
      Citi Applause CITIBANK Jul 2020 Works as a partner
    • Awarded to Ajay Rungta
      Citi Platinum Award Citibank Jan 2020 Received for quick learning, problem solving and analytical mindset