Pankaj Jalan

CMA PANKAJ JALAN Mobile No:- E-mail:- PROFESSIONAL BRIEF Cost & Management Accountant (CMA, earlier known as ICWA) & B.Com with more than 10 years of experience in Financial Analysis, Financial Reporting, Financial Planning, Management Reporting, Cost Analysis, Costing & Accounting. Currently working as Senior Officer with The Institute of Cost Accountants of India (Statutory Body under an Act of Parliament in India). AREAS OF EXPERTISE A. Computer Skills Proficient in tools like Advance MS Excel (VLOOKUP, HLOOKUP, Macro Recording, Pivot Tables, etc.), MS Word, MS PowerPoint, VBA Automation. Knowledge of Accounting Software’s like Tally, Busy. Knowledge of Analytical tools like SAP Business Objects (BO), TM1. B. Analytical Skills Financial Analysis, Cost Analysis, Ratio Analysis, Variance analysis. Budget Analysis, Forecast Analysis. Financial Reporting, Financial Reviews, Financial Planning. Monthly/Quarterly/Annual Closing. Present Portfolio The Institute of Cost Accountants of India Senior Officer Since Aug - 2018 Work Profile: Done Analysis on impact of Ind AS on Cost Accounting Standards Provide Financial Analysis & Planning support to Management. Team Member in many books published in department. Completed Project for calculation of Anti-profiteering benefit under GST Act independently. Past Experience Alight HR Services India Private Limited Business Analyst (Sr. Financial Analyst) Dec 17 – Jun 18 (Alight Solutions is a leading provider of benefits administration and cloud-based HR solutions) Work Profile: Providing Financial Analysis & Planning support to Business Units & Regional Heads. Variance analysis of Forecast vs. Actuals, Actuals vs. Target numbers, Root Cause Analysis for deviations and provide comments for the variances. Prepare the monthly Reports on analysis of financial statement to support North America Business. Responsible for performing special projects to improve process efficiency and performance. Able to use TM1 to create and maintain P&L reports for Client/BU Lead review Present financial data to the Business Daily tasks involved use of MS Excel and Analytical tools TM1. Ericsson India Global Services Pvt. Ltd. Reporting Analyst (Financial Analyst) Mar 16 – Nov 17 (Ericsson is a world leading provider of communication technology & services. Ericsson offerings include services, consulting, software & infrastructure within information & communications technology for telecom operators & other industries.) Work Profile: Trend and Variance Analysis – Analyze Trend of 12 Months Rolling of Orders Booked & Net Sales, Variance analysis of Forecast vs. Actuals, Actuals vs. Target numbers, Root Cause Analysis for deviations and provide comments for the variances. Prepare the monthly Reports on analysis of financial statement to support Global Finance Team. Responsible for preparation of Regional Dashboards highlighting the trend and movement of Orders. Providing support on Onboarding of Reports (Assignment to Action), Automation of reports. Analyzed results, prepare PowerPoint presentations for management. Analyze “QoQ” & “YoY” impact of fluctuations in FX Rate on Net Sales & Unadjusted Margin and share it with Region Heads. Prepare reports to measure KPI’s. Daily tasks involved use of MS Excel & VBA and Analytical tools like, SAP Business Objects (BO), SAP Business Explorer (BEx). Translate stakeholder’s requirements into reporting deliverables. Conducting monthly governance/feedback meetings with stakeholders. ICWAI- MARFProject Associate Apr 14 – Dec 15 (ICWAI- Management Accounting Research Foundation, promoted by The Institute of Cost Accountants of India) Worked on various Projects (Related to Financial & Cost Analysis): Study of Pricing Methodology of Bank Notes printed by the presses M/s SPMCIL and M/s BRBNMPL (under Reserve Bank of India) by working out cost of printing bank notes for each denomination. Re-Fixation of testing fee/charges of biological products for The National Institute of Biologicals (NIB) by working out cost of testing for various biological products at various laboratories. Study for Assess the Allocation of Assets and Efficiency of Operating & Maintenance Cost of Aeronautical Operations at Delhi International Airport Limited (DIAL) Study for Assess the Allocation of Assets and Efficiency of Operating & Maintenance Cost of Aeronautical Operations at Mumbai International Airport Limited (MIAL) Tariff Determination in Respect of Six Major Airports namely Ahmedabad, Calicut, Lucknow, Guwahati, Jaipur and Trivandrum (Project assigned by Airport Economic Regulatory Authority) Tariff Determination in Respect of Cochin International Airport Limited (CIAL) (Project assigned by Airport Economic Regulatory Authority) M/s Gulabsingh JohrimalAccountant Aug 11 – April 14 (M/s Gulabsingh Johrimal is a Partnership firm established in 1816. Manufacturer & Exporter of Perfumes & Incenses) Work Profile: Handled all Purchase & Sales Accounts Reconciliation of Bank Accounts Reconciliation & Management of Debtors & Creditors Day to Day Accounting Entries & Maintain Cash Book Generating different kind of reports for management M/s N.E.C.C. Ltd.Accountant Oct 09 – Nov 10 (M/s N.E.C.C. Ltd. is a Transport Co. engaged in logistics and Transport business) Work Profile: Day to Day Accounting Entries & Maintain Cash Registers Independently Handled Inter Branch Accounting of Over 30 Branches Reconciliation of Bank Accounts PROFESSIONAL QUALIFICATIONS Qualify the “Cost Accountant” (CMA, earlier known as CWA) course Conducted by “The Institute of Cost Accountants of India (ICAI)” in Dec-2012 exams. Qualified both groups of Final at One Sitting. ACADEMIC CREDENTIALS Graduate in B.Com from Delhi University in 2009 Passed Senior School Certificate Examination from C.B.S.E in 2006. Passed Secondary School Examination from C.B.S.E in 2004. PERSONAL DOSSIER Father’s Name:Late Sh. Om Prakash Jalan Date of Birth : 06th April, 1989 Permanent Address: 154, Kucha Ghasi Ram, Chandni Chowk, Fatehpuri, Delhi-110006 Marital Status: Unmarried Strengths: Honest, Adaptable, Change Catalyst, Ability to deal with Dilemma Languages Known: English and Hindi Nationality:Indian Place: Date:CMA PANKAJ JALAN