Sumeet Patil

Experience

• 

  Mazagon Dock Ltd

  May 2011 - Jun 2011

  Summer Intern
• 

  Castech Group

  Oct 2012 - Aug 2014

  Finance Executive

  • Assisting in determining cash flow positions, related borrowing needs.• Monitoring day to day financial activities.• Assisting in preparation of the company's budget.• Create additional analysis and reports as requested by management. (MIS Reports).• Maintain day-to-day financial control of the service within budget heads agreed by the management of the company.

• 

  Vodafone

  Aug 2014 - Oct 2018

  • Assisting in Finance Business Partnering for Technology.• Independently managing Value Reporting for Technology Service Delivery• Carrying out variance analysis for Technology Value and provide insights on its movement• Part of Anaplan implementation team to develop Planning modules for VSS India & VSS Egypt • Independently implemented & operationalized Anaplan for standardized reporting • Lead the “Business Case repository” Project in Anaplan for Technology.• Managing the Business Case repository for Technology Service Delivery.• Developed a Process document on Business Case information load & Value upload in Anaplan.• Performing checks in the system for accurate Budget submission.• Developed Dashboards in Anaplan for easy comparison on Financial performance of each Business Case Show less • Preparation of the monthly MIS reports for Technology Service Delivery.• Headcount Forecasting for Technology Service Delivery.• Working closely with HRSS Service Delivery for key insights for submission of budget.• Submission of Recharges for HRSS Service Delivery during planning cycle.• Providing analysis for cost movements in monthly Actuals compared to latest forecast.• Tracking Pre Go-Live costs for Technology Service Delivery.• Timely & accurate submissions of deliverables. Show less

  • Assistant Manager

    Jul 2017 - Oct 2018

  • Senior Executive

    Dec 2015 - Jun 2017

  • Executive

    Aug 2014 - Dec 2015
• 

  _VOIS

  Nov 2018 - now

  • Responsible for performing month end close & forecasting output, deadlines, central analysis and preparing insightful commentary at consolidated level • Implement systems and process improvements related to VOIS financial reporting and analysis• Support _VOIS in delivering targets and outperforming by providing insightful analysis• Co-ordinate with all Centres for submissions of Actuals & Rolling forecast numbers on monthly basis & periodically for other forecast cycles along with its due diligence.• Drive close monitoring and communication of performance against budget; identify and recommend operational and process improvements• Simplify and standardize processes whilst ensuring business requirements and rigorous financial analysis delivered• Single handedly contributed in implementation of new Anaplan system for VOIS thereby achieving the company objective of digitalization.• Perform various ad-hoc analysis as required by the Senior Leadership Team for decision making. Show less

  • Deputy General Manager

    May 2024 - now

  • Senior Manager

    Jan 2021 - Apr 2024

  • Manager

    Nov 2018 - Dec 2020