Sudip Shaw

Experience

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  HCLTech

  Jul 2008 - Apr 2012

  Assistant Manager

  › Preparation and finalization of the Budget deck for FY 11-12 for its BPO division› Preparation of walk-through of variations against Business Plan, MoM, QoQ, etc.› Preparation of monthly Profit & Loss and analyzing the cost movement.› Finalizing the revenue of the month and forecasting for the year.› Daily Revenue Report to top Executive Management including CEO & CFO.› Successful implementation of Daily Revenue Reporting automation project.› To track and follow up with respective Account Managers if the amount is not realized within pre-defined timelines.› Review and Control of Direct Cost in Project profitability.› Consolidation of related reports for Monthly Finance review report such as Headcount report, Seat Utilization, Realization per FTE, etc.› Preparation of Department wise cost statement, variance against Budget, suggesting controlling measures and implementing PIP initiatives. Show less

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  RBS

  Apr 2012 - now

  Assistant Vice President Finance

  › Involved in migration of financial reporting processes for RBS (UK) to India including on site due diligence and knowledge transfer with all documentation (SOP preparation).› Responsible for preparing Flash Reporting with variance analysis and commentary writing for MoM & Actual vs. Budget basis. › Responsible for preparation of FY Rolling Forecast for one of the three divisions of RBS and compare it against Budget.› Monthly Board pack with commentary and analysis on various aspects like Margin, Income, Cost, Assets and Deposit analysis.› Support the planning & budgeting exercise of business using Hyperion tool. › Review and analysis of financial data before the close of Financial Ledger in addition to preparation of various MI Reports, Headcount Reports. › Engaged with Operation Managers/Finance Business Partner financial reviews for improving resolving/ queries related to MI reports.› Responsible for delivery of various periodic and ad-hoc financial requests as per the business requirement ensuring compliance to internal service quality standards.› Ensuring compliance to internal service quality standards in addition to exhaustive documentation (SOP) of the process Show less