Rupesh Indulkar

Experience

• 

  Ipca Laboratories Limited

  Dec 2000 - Dec 2005

  Accounts Officer

  • Handling Assessment of Sales Tax, WCT, Service Tax, Profession Tax.• Preparation and filing of Monthly Returns relating to All India Sales Tax, VAT, CST, Profession Tax, E-TDS, Income Tax and Service Tax.• Issuing statutory forms like Form ‘C’, Form ‘F’, Form ‘H’, Form ‘E-1’ and TDS, WCT certificates.• Issuing sales invoices and scrutiny and follow up of Debtors Payment.• Dealing with the company’s multifarious bank transactions facilitating branch operations, Bank Reconciliation Statement and liasioning with the bankers on Day to Day basis for proper Fund Flow Management. Show less

• 

  Nicholas Piramal India Ltd

  Dec 2005 - Dec 2006

  Accounts Executive

  • Independently handling Assessements of VAT, Service Tax, WCT, Profession Tax.• Preparation and filing of Monthly Returns relating to All India Sales Tax, VAT, CST, Profession Tax, E-TDS, Income Tax and Service Tax and issuing statutory forms like Form ‘C’, Form ‘F’, Form ‘H’,Form ‘E-1’ and TDS, WCT certificates.• Checking invoices of various expenses before processing for payment as per the contract terms and making provision at month end for unaccounted expenditure.• Handling Cash & Bank transactions which includes Bank Reconciliation & Fund Flow Management.• Preparation of MIS, P&L & Balance Sheet details, Branch accounting, Journal voucher accounting Show less

• 

  ICICI Securities lImited

  Dec 2006 - Jun 2008

  Finance Manager

  • Preparation of MIS, Budgeting, Cash Flow Statement, P&L & Balance Sheet for the Centres across various locations in India.• Preparing daily Profit & Loss position along with the Key Performance Indicators of the company and reporting the same to the management.• Preparing and monitoring of monthly dashboard of 320 sales centers across India and presenting performance review of the same for Management review on a monthly basis.• Actively involved in the month-end book closure.• Accounting of Fee Income received against various online products like MF, IPO, Housing Loan, Personal Loan, Credit Cards, Loan against shares, etc.• Debtors and Creditors Reconciliation and preparing MIS regarding the same on a monthly basis.• Initiated and Implemented Expense Tracking System, Rent Tracking System & Employee Reimbursement System.• Supervising, Monitoring and Managing team of 15 people for the expenses related to Centers & monitoring Reimbursement of 2,400 employees across various locations in India.• Scrutiny of General ledger, Inter company reconciliation, Bank Reconciliation, Liaison with Bankers on day to day basis for proper Fund Flow Management.• Ensuring statutory compliance like Service Tax, TDS, WCT, FBT etc.• Interacting with Statutory, Internal Auditors & Tax Consultants for finalization of accounts & Tax matters.• Accounting and Capitalization of fixed assets across centers. Show less

• 

  Fullerton India Credit Company Ltd.

  Jul 2008 - Nov 2016

  Senior Manager - Business Planning and Analytics

  • Monthly performance presentations to Region and management. • Release Daily/Monthly/Quarterly Dashboards/Decks to branches, cluster managers and State managers to enable them to understand their performance trends and highlight problem areas to enable them to focus on corrective actions.• Continuous tracking of KPI’s on daily / weekly & monthly basis etc. • Business Target setting and release for branches and tracking of performance vs targets. • Track branch profitability and understand key levels of product profitability.• Yearly Performance Appraisal for Branch, Cluster, State and Regional Managers.• Preparation of P&L, Headcount & Productivity reports and ensuring timely adherence to deadlines.• Monthly variance reporting and reporting of any issues, risks & opportunities, Flash reporting.• Monthly management reporting, updating reporting decks & management reviews with Finance Management.• Cost Allocation into Products for Product Profitability Report.• Working with Country & Regional Managers to create and review quarterly forecasts and annual financial plans, including reporting & analysis to explain changes against given baselines.• Ensure timely preparation and submission of budgets as per budget cycles in close co-ordination with other departments. • Preparation of monthly financial metrics and key business drivers specific to different products.• Monitor business performance, analyze variance drivers, and provide periodic updates to senior management. • Provide insight on key performance trends and identify risks/opportunities towards meeting business targets.• Support product managers and sales managers in understanding expenditure, accruals and prepayments and improving the timing and accuracy of forecasts.• Assist in key month end activities which provides oversight of completeness and accuracy of underlying management information. Show less

• 

  J.P. Morgan

  Nov 2016 - Jan 2023

  • Responsible for end-to-end support to F&BM’s of CIB Tech – Securities Services Technology for Central Reporting, Work-force management, location strategy, efficiency & productivity tracking, plan transfers, expense Management and month-end etc.• Working extensive partnering with F&BM’s on regular basis. Provide support for management reviews and value added analytics.• Partner with senior technology managers in building financial plans with associated budget/forecast/variance analysis and assist in understanding the inputs and conclusions that can be drawn from the analysis of performance vs plan and financial forecasting. • Independently managing 4 CBT’s with 40 million turnover and 200 headcount which covers Monthly Forecast, Mid-Year Forecast and Yearly Plan.• Standardization of central reporting across line of business in partnership with F&BM’s. Designed and developed reports which is widely used by Securities Services Technology and also being used across CIB Technology group : 1) Monthly CTO Review Deck, 2) Monthly Flash File, 3) Headcount Analysis Report, 4) Open Filled Requisition Report, 5) Travel and Entertainment Report, 6) Control Report, 7) Allocation Report, 8) Missing Timesheet Report, 9) Centralized Off boarding Report 10) Headcount Walk, 11) Reporting COE (CIB Tech) reports (Travel & Entertainment, Open & filled requisition report & Workforce Management.• Support on monthly forecast, mid-year forecast and annual budgeting exercise and other ad-hoc reporting/analysis.• Investigate direct and indirect expense allocation changed to various business on regular basis and handle ad-hoc queries.• Independently managing Resolution and Recovery (Audit) activity including Annual Review for CTO. • Prepared detailed SOP’s for all processes which is exclusively used for giving trainings to Onshore and India support team. Show less

  • Senior Associate (AVP) - F&BM

    Jan 2019 - Jan 2023

  • Associate - F&BM

    Nov 2016 - Dec 2018
• 

  SMFG India Credit Co. Ltd. (Formerly known as Fullerton India Credit Co, Ltd.)

  Feb 2023 - now

  Assistant Vice President