Arnab Bose

Experience

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  HDFC Bank

  Jun 2019 - Aug 2019

  Management Intern
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  IDFC FIRST Bank

  Sept 2020 - Jan 2022

  Business Banking Manager (Business Lending)

  Handling of fund based & non fund working capital cases based under BBG group as well as handling portfolio and relationship with all customers.Dealing in SME clients and looking after their working capital requirements

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  Accenture

  Jan 2022 - May 2024

  Client Financial Management Professional

  Drive the Financial Planning & Analysis (FP&A) cycle and perform actionable variance analysis on the performance versus the budget projections.• Analyze financial data and create financial models for decision support.• Conducting analysis on projects including opportunity assessment, due diligence and company report.• Carry our deep industry and market research supported by qualitative and quantitative reasoning.• Providing complex financial analysis in identifying key financial levers to facilitate decision making.• Driving forecast review meeting with leadership on monthly basis.• Supporting Sales and opportunity teams- prepare and review costing and pricing scenarios, documents such as Master Service Agreements (MSA) and Statement of Work (SOW) before signing a new deal and contract set up.• Preparation of internal reports, financial statements using Power BI, budget to actual comparison, margin, recovery analysis, financial health checkup etc. including distribution of the report to management and stakeholders.• Work with Delivery leads and CFM organization, ensuring compliance with US GAAP, policies and internal controls.• Timely tracking of overdue receivables and working with deal team for proper collection of receivables and cash application.• Complete detailed activities on a monthly basis like creating and submitting new sale structure in SAP and also executing accrual Journal Entries.• Recognizing correct revenues for the month while ensuring no revenue leakage.• Simultaneously handling work on both Microsoft and SAP systems. Show less

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  BT Group

  May 2024 - now

  Finance FP&A Professional

  - Working capital Forecasting: Discussing and finalising the working capital forecast & discussing on cash position with business & business partners- Month end closing activities which involves journals, reporting Profit & Loss (P&L) closing numbers to stakeholders along with variance commentary for P&L and Working capital against the forecast & budget- P&L Forecasting: Forecasting the P&L numbers post discussion with business & business partners- Presented financials to stakeholders on monthly basis Show less