Ashwinikumar Agnihotri

Experience

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  BNP Paribas

  Nov 2004 - Sept 2006

  Consultant

  1) Preparation of accounting plan, codes for various ledger accounts. 2. Responsible for all aspects of vendor invoice and employee expense processing into Accounts payable sub-ledger and consolidating information to the General Ledger3. Performed data processing & booked all invoices received & insured proper expense coding, allocation.4. Identifying matured deals, unreconciled deals of derivative products such as Cross currency swaps, GOI bonds and intimation sent to necessary team for rectification.5. Performed UAT in REECTOOL & performed functions in FINACLE Show less

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  Syntel

  Nov 2006 - May 2008

  Team Leader

  ROLE :- Team Lead, Migration Incharge (Onshore to Offshore Process), SLA's, Performance Management1. Responsible for entire migration process from leading investment bank in Europe to India 2. Responsible for Preparation of Process manual & entire Documentation part.3. Monitoring 12 Team Members & responsible for their rating & Team MIS4. Reviewing flow of securities reconciliation & authorizing Trade deals & Preparation of Cash projection reports for end clients.5. Identification of process specific strengths & weakness for smooth functioning.6. Responsible for conducting of Process, reporting & data protection audit on quarterly basis IFDS. Show less

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  Mphasis

  Feb 2009 - Oct 2015

  Sr Financial Analyst (PMO)

  Role :- Account Receivables/Collections/Business Operations/Financial Analysis/PMO/RMG Support1. Reconciliation of MSPS hrs. Vs Actual Utilization & billing entire project.2. Releasing COR & various management reports.3. Preparation of various dashboards for QBR & weekly review.4. Analyzing, investigating and explaining key movements and trends in major P&L lines.5. Preparation of various P&L & Headcount reports and ensuring timely adherence to deadline6. Reviewing financials on a daily basis during the month-end period and reporting issues to finance, comparing Actual to / forecast/ prior period to ensure correct month-end close & investigation.7. Cost analysis techniques such as Utilization data, Head-Count to seat ratio & buffer data.8. At macro level Delivery for Cost optimization, revenue generation, highlighting leakages & ensuring proper control.9. Directly responsible for delivery revenues and effective financial management of the delivery (personal and team utilization, billing/collections, receivables management)10. Responsible for preparation of Pipeline report & presenting the pro’s & con’s of report on fortnightly basis to Sales team11. Proactively drive better visibility, metrics and reporting throughout the entire revenue cycle management value chain – including collections analysis, AR analysis, specific under-payment/over-payment analysis, billing reports, etc. 12. Highly responsible for Monthly Collection figures for Apps Tower (Benchmark set in Aug’’09-105% of Target) 13. Preparation of Utilization report & Bench analysis report on daily basis to resource management group.14. Monthly & Quarterly reconciliation of demand supply gap of resource requirement. Show less

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  QualityKiosk Technologies Pvt. Ltd.

  Oct 2015 - Apr 2021

  Senior Manager

  Managed entire RUN staffing business for BFSI vertical. India & prominently Jakarta region.150cr + for overall Functional , Performance & Monitoring Testing.

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  3i Infotech Ltd.

  Oct 2021 - Jan 2024

  Associate Vice President

  Currently Heading Recruitment/Staffing business for Rest of World. (APAC, ME & US)

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  QualityKiosk Technologies Pvt. Ltd.

  Oct 2023 - now

  AVP-CLIENT TALENT PARTNER