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Vishal Jain

@vishaljain5

Finance Manager at KPMG who kept firm lock-up days at 75 and achieved a budget variance gap below 0.5%.

At KPMG, I work across budgeting, revenue forecasting, and variance analysis, developing strategic insights to support business decisions. I helped maintain firm lock-up days at 75 through follow-up with engagement partners and managers.

I achieved a gap of less than 0.5% between projected and actual budget numbers. I also received a Rising Star award for reducing occupancy costs by ₹8 crore.

At DXC Technology, I conducted revenue forecasting and analysis, prepared reporting, and supported month-end closing and journal entries. I also coordinated payment collection and reconciliations.

At Genpact India Pvt. Ltd., I managed inter-company transactions and reconciliations, supported audits, and maintained SOX compliance. Earlier, at TRPC Service Team Pvt. Ltd., I reviewed financial reconciliations and handled retirement plans and balance sheet categories.

Experience

Work history, roles, and key accomplishments

Current

Manager

Current

KPMG

Jan 2020 - Present (6 years 9 months)

Led budgeting, forecasting, and variance analysis; managed working capital and people; generated MIS reports and reconciled revenue and costs.

Financial Analysis Budgeting Forecasting Variance Analysis Working Capital Management MIS Reporting Payroll Management Occupancy Management Stakeholder Management

Associate Professional Finance

DXC Technology

Apr 2018 - Jan 2020 (1 year 9 months)

Conducted revenue forecasting, month-end closing, payment collection, expense management, and data integration; developed forecasting templates and ensured SOX compliance.

Revenue Forecasting Variance Analysis Month End Closing Journal Entries SAP Horizon Concur SOX Compliance Data Reconciliation

Management Trainee

Genpact India Pvt. Ltd.

Jun 2014 - Mar 2018 (3 years 9 months)

Managed inter-company transactions, supported audits, handled journal entries and general ledger, and led a team in finance and accounting.

Inter Company Reconciliation Audit Support SOX Compliance Journal Entries General Ledger Accountant SAP GCS Team Management

Executive

TRPC Service Team Pvt. Ltd.

Jul 2013 - Jun 2014 (11 months)

Reviewed financial reconciliations, managed retirement plans, handled balance sheet categories, and coordinated with clients on process changes.

Financial Reconciliations Retirement Plans Balance Sheet Management Client Coordination Team Management

Education

Degrees, certifications, and relevant coursework

IILM

Finance

Grade: 2.62/4

Pursued a major in Finance and a minor in Marketing, achieving a GPA of 2.62/4.

DAV College, Amritsar

Bachelor of Science, Economics, Maths, Computer Application

2010 - 2010

Grade: 66.67%

Completed a Bachelor of Science with majors in Economics, Maths, and Computer Application, and minors in English and Punjabi, achieving a GPA of 66.67%.