Ajay Kumar

Led end-to-end financial planning and analysis activities, including budgeting, forecasting, and variance reporting to support strategic decision-making. Collaborated cross-functionally with business units to prepare and finalize annual budgets, ensuring alignment with organizational goals and financial targets. Delivered detailed monthly management reports with actionable insights on financial pe

Prepared monthly forecasts and actuals, as well as annual budgets on various P&L and KPI lines, followed by system upload and checks. Prepared and distributed regular financial reports, dashboards, and commentaries to management, highlighting key performance metrics and trends. Conducted variance analysis between actual results and forecasts, providing analytical support for strategic initiatives

Provided financial analysis and reports on key performance indicators, creating internal reports to support the company’s decision-making process. Collaborated with other departments to prepare accurate budgets and built and maintained financial models and forecasts. Analyzed historical data, conducted variance and pipeline analysis, and interpreted instructions from senior leadership to guide FP&

Coordinated a 3-month onsite transition project from the BSS London Head Office, working cross-functionally with IT, finance, and operations teams to align timelines and processes. Prepared and reviewed monthly financial reports for Balance Sheet accounts, ensuring completeness and compliance. Conducted in-depth analysis of outstanding entries and variances, resolving discrepancies by tracing back

Validated financial documentation by accurately calculating premiums and claims prior to processing, ensuring compliance with internal controls and policy guidelines. Handled end-to-end query resolution for discrepancies related to premium and claims transactions, working closely with internal teams and stakeholders. Conducted daily bank reconciliations for corporate bank accounts, identifying mis

Completed a Master of Business Administration with a specialization in Finance. Focused on advanced financial concepts and strategic business management.

Obtained a Bachelor of Commerce degree with a focus on Accounting and Taxation. Gained foundational knowledge in financial accounting principles and tax regulations.