1. For internal use only
Rajesh Jawaharlal Jain
Cell: 9820189383, Email – firstname.lastname@example.org
To be a part of an organization where I can grow my knowledge and skills and effectively use my analytical
abilities and professional competence in the areas of accounting, auditing & strategic budgeting, so as to align
self-development with organizational development.
A dedicated and organization oriented professional with 16 years of experience in the field of Finance and
Hands on experience in financial planning, controlling cost and reporting framework.
Expert in process work like generating purchase order, preparation of reports for project / order monitor
MIS, Annual Budget Preparation & co-ordination with other groups within the organization.
Excellent in checking and laying down suitable internal controls in the system and vendor management.
Areas of Expertise:
Manage end-to-end Accounts Payable Transitions and Operations.
Responsible for monthly and fiscal year-end close processes, including inter-company transfer
payments, journal vouchers, account reconciliations, accruals, and reviewing/reconciling GR/IR account.
Monitoring overall functioning of processes ensuring compliance to the agreed SLA levels.
Developing, implementing and communicating process improvements; maintaining documentation of all
Ensuring uniformity in the process understanding at the client’s and the organization’s end.
Since May’16 to Aug’20 : Assistant Manager - Accenture Solutions Pvt. Ltd Mumbai
Member of Financial Planning & Analysis team, providing assistance and support to the senior
management of U.S. based fortune 500 clients.
Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales,
expenses and capital expenditures.
2. For internal use only
Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and
Ad-Hoc Reporting and Analysis
Quarterly and Monthly Financial reports
Budgeting and Forecasting through Essbase and Hyperion tools for Management.
Winner of three awards for contribution to success of business at operational level.
Provide service in the Annual Budgeting and quarterly forecasting requirement of the client, by validating the
information loaded in Sievo and SAP with management provided information.
Tracking Expenses/ Cost Improvement targets is in line with budgets.
Working with various departments and assisting in preparation of Yearly Budgets and revision thereof.
Co-ordination with counterparts to ensure efficient budgeting and forecasting including complete control over new
Since Jul’11 to Jan’16 : Manager – Accounts, Semac Consultants - Mumbai
Monthly MIS Preparation and presentation to Top Management
Budget preparation and forecast of Sales/Revenue for year. Present a review of the finance
requirements and financial status of Branch office to Regional Head.
Billing and Collection reports on monthly basis to Top Management. Statutory compliances – TDS, ST,
PF & ESIC. Client & Vendor account reconciliation on monthly basis.
Jun’08 – July 2011: Finance Consultant, Capgemini India Pvt. Ltd, Navi Mumbai
Carried out complete audit of claims and supporting documents for policy alignment; also audited
Invoices for correct rates & hours. Invoice preparation on the basis approved timesheet and expenses.
Payment follow up with client
May’07 – Apr’08: Process Associate, Capita Offshore Business Services, Mumbai
Demonstrated excellence in valuation of the portfolio of U.K clients.
Successfully carried out reconciliation of Broker Cash, RBS Account and Stock Holdings of the portfolio
as per custodian accounts such as Citi Group, HSBC Company Funds, Barclays, UBS and Garrard.
Won Reward & Recognition (R&R) Award for improved performance.
Apr’05 – Apr’07: Account Assistant, Gammon India Ltd, Mumbai
3. For internal use only
Managed Accounts Payable functions and General Ledger scrutiny for construction expenses.
Handled complete Budgeting, Forecasting, Payroll and Accounts Payable & Receivables.
Excellent track record of reducing the credit period from 90 days to 60 days.
Neelkanth – Gammon Realty Project
Santacruz – Chembur Link Road Project Section –II, Chembur
Jan’03 – Jan’05: Accounts Assistant cum Sales Person, Madhuram Jewellers’, Mumbai
Managed Accounts Payable functions and General Ledger scrutiny for Customers and
Stock register on monthly basis.
Experience in Sale and purchase of gold ornaments.
PGDBA (Finance) from Symbiosis, Pune in 2013.
Diploma in Financial Management from Welingkars Institute of Management in 2009.
Bachelor of Commerce form University of Mumbai in 2002.
Well versed with MS Office, Oracle – ERP , Tally ERP 9, SAP, Anaplan, Sievo, Hyperion
Date of Birth : 1st June 1980
Address : 15/464, Akanksha society, Nehru Nagar, Kurla - East, Mumbai - 400024
Languages Known : English, Hindi, and Marathi