Deepak Bansal

 DEEPAK BANSAL CHARTERED ACCOUNTANT E-Mail:- Strategist, planner & achiever targeting manager level assignments in Finance and Reporting Functions with organization of high repute preferably in Delhi NCR PROFILE SUMMARY Professionally qualified as Chartered Accountant and Bachelor of Commerce having more than 4 years of experience (Post qualification) in Finance and Reporting Engaged in Internship with reputed Chartered Accountant firm for 3.5 years Currently associated with Wipro BPS in FP&A division from Sep’18 Engaged in Financial month end closing activities in SAP-FICO module/Automation projects in Genpact Proficient in performing excel related working using various functionalities and formulas of Microsoft Excel Skilled in dealing with any financial and accounting related issue basis various accounting principles and prevailing financial laws Practical and business focused approach to work ORGANISATIONAL EXPERIENCE (WIPRO– SEP’18 TILL DATE) Working with Wipro BPS division of Wipro Ltd and handling FP&A related activities Providing variance analysis comparing actual cost with budgeted cost Preparation of monthly Profit and Loss and providing various analysis on the basis of it. Allocation of cost pertaining to support function to all customers on relevant basis Calculation of overall and customer level margin for Wipro BPS Completion of detailed annual planning and budgeting exercise Weekly updation of roll over estimates of next quarters Publishing monthly and quarterly MIS for each business area Preparation of quarterly Fact Sheet of providing major financial indicators of the company ORGANISATIONAL EXPERIENCE (GENPACT– DEC’15 to SEP’18) Engaged in financial month end closing activities for a reputed multinational client Took over the work from European site by way of remote transition through Webex and skype Involve in continuous discussion with client on process improvement and key improvement areas Preparation of balance sheet reconciliations and investigation of open items and follow up with respective persons for closure of open items. Detailed exposure of FI-CO module of SAP with respect to month end closing and reporting Involves in a specific project to reduce Manual Journal Entries of the company by way of applying recurring entries in SAP, standard accruals instead of monthly accrual, automatic intercompany invoices Running monthly cost allocation cycles, WBS settlement run, approval of journal entries, WBS/cost centre re-classes, closure of monthly periods in SAP, reversal of documents, clearing of open items Calculation and posting of foreign exchange differences on BS open items Ensuring timely accruals to all cost centres, automatic and manual recharge of intercompany invoices Preparation of reconciliation between FI and CO module Managing the work as per the requirement of SLAs and KPIs ORGANISATIONAL EXPERIENCE (ICICI BANK (May’15 to Oct’15) Handling Work Related to Renewal of overdraft and Cash credit Limits Handling Clients for fresh funding of working capital limits Analysis of CIBIL and credit worthiness of clients Arranging title search of mortgage proprieties and post disbursement documents Manage the entire credit application process till disbursement Co-ordinate with legal and technical departments for processing a loan P. KALANI AND ASSOCIATES (Sep’11 to Jan’ 15) Preparation of detailed calculation of current and future profitability using varied range of ratios, analysis and assumptions Preparation of Detailed Project Report including Future projections and CMA Data for specific projects for listed and private companies and Short Term Renewal of Working Capital Limits for various companies Arranging finance for special purpose vehicles (SPVs) companies of big group companies Managing complete end to end accounting for Indian clients on tally software Preparation and finalization of financial statements including board of director’s report Experienced in Financial Analysis, preparation of financial indicator as per requirements PROFESSIONAL AND ACADEMIC QUALIFICATION YEAR LEVEL INSTITUTE/UNIVERSITY MARKS (%) Nov 2014 CA Final Institute of Chartered Accountant of India 56.00 % May 2011 CA IPCC Institute of Chartered Accountant of India 53.71% June 2010 CA CPT Institute of Chartered Accountant of India 76.50% 2014 B. Com Mohanlal Sukhadia University, Udaipur 57.00% 2010 Class XII Central Board of Secondary Education (CBSE) 81.80% 2008 Class X Rajasthan Board of Secondary Education (RBSE) 72.00% IT SKILLS SAP FICO module HPCM (Hyperion Profitability and Cost Management) Microsoft Office Tally 7.2 Internet Applications