Abhinav Jain
AVP FPA & Finance
at CPP Assistance Services Pvt. Ltd.
Gurugram
About
Experience
AVP FPA & FInance
CPP Assistance Services Pvt Ltd
Sep 2022 - Present • Current
• Led Annual & Midyear Planning Cycles (ROB9/ROB5/ROB3) for ~₹1600 Cr BU, delivering fully integrated Revenue, OPEX, EBITDA, andPAT forecasts aligned with CXO and Board expectations. • Secured approval for 5-year strategic business plans by presenting scenario-backed insights and actively partnering with CXOleadership for enterprise-wide financial alignment. • Improved product margins by ~0.2% through detailed product- and variant-level profitability diagnostics and implemented tieredpricing to strengthen overall unit economics. • Modernized legacy planning by replacing fragmented files with structured, multi-linked forecasting models, significantly acceleratingupdates and improving planning accuracy across functions. • Automated sales incentive calculations, reducing manual consolidation effort, saving ~50 man-hours annually, and enhancingtransparency and payout speed through streamlined workflows. • Developed automated weekly partner-reconciliation using Python and GenAI, achieving higher accuracy, audit-readiness, and saving~150 man-hours annually for reliable outputs. • Migrated and structured 7.5M+ transaction records into a simplified, centralized decision-support database, enabling deeper revenueand profitability insights at product/variant level significantly enhancing budgeting, forecasting, and timely strategic business decision.
Senior Manager Corporate Finance
Xceedance
Dec 2020 - Sep 2022 • 1.8 yrs
• Led migration from Tally ERP9 to Oracle NetSuite, integrating SAP Concur and Darwinbox, cutting month-end close by 4 days. • Built finance function from scratch with robust MIS, controls, and governance to support scalable global growth. • Managed global controllership, consolidation, IFRS audits, and tax compliance across UK, USA, Poland, and Bermuda, including VAT andR&D tax refunds. • Conducted Bermuda Economic Substance compliance assessment and oversaw GST/SEZ compliance, ESOP taxation, and inter-unittransfer pricing.
Manager C&O
Grant Thornton
Dec 2017 - Dec 2020 • 3 yrs
• Facilitated closure of multi-year statutory audits for Aloft Hotels across multiple sites, completing four years of pending audits withinsix months during regulatory scrutiny. • Managed financial reporting and Fund Accounting for Grant Thornton clients (IIOF Fund), including monthly statements, performanceanalysis, and accurate Fund NAV computation. • Handled statutory and tax compliance for client portfolios, covering IFRS consolidated financials, ESOP accounting, andmonthly/quarterly TDS and GST filings. • Implemented process improvements to enhance reporting accuracy and efficiency, driving incremental consulting revenue from existing client accounts.
Deputy Manager Assurance
Deloitte Haskins & Sells
Dec 2014 - Dec 2017 • 3 yrs
• Managed statutory and income tax audits for listed and private companies, ensuring IFRS compliance, IFC standards, and detailed revenue-recognition analysis under IFRS 15 for multi-obligation contracts. • Developed strong sector expertise through audit engagements in alcobev (Mohan Meakins) and food services (Jubilant FoodWorks), covering excise, inventory, and GST compliance frameworks. • Executed full audit lifecycles—risk assessment, planning, sampling, substantive testing, documentation, and reporting aligned with Deloitte’s global audit methodology. • Coordinated with cross-functional audit teams and senior client stakeholders to maintain clear communication, expedite issue resolution, and ensure timely audit completion.
Education
Chartered Accountancy (CA)
Accounting & Finance
Institute of Chartered Accountants of India
Bachelor of Computer Applications - BCA
Computer Applications
Chaudhary Charan Singh University Meerut