
Kapil Dev
Senior Data and Finance Analyst: Power BI, SQL, Excel, Python, Claude
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Experiencia laboral
Deputy Manager | Senior Data & Finance Analyst
Paytm • Tiempo completo
Jul 2021 - Sep 2026 • 5 yrs 2 mos
Owned revenue and P&L forecasting, financial validation and BI reporting for 3 business verticals and 17 categories: mobile services, utility payments, financial services, travel, ticketing and entertainment. - Validated the P&L, balance sheet, GL entries, and cost and revenue numbers for all 17 categories, so ledgers and reports stayed accurate and compliant. - Ran monthly cost provisioning and accrual schedules. Checked actual vendor and operating costs against provisions and General Ledger entries so margins didn't slip. - Forecast revenue and bottom line, tracked budgets, and worked with leadership, finance, product and operations on long-term financial plans and operating reviews. - Wrote Python (Pandas) pipelines that reconcile 20-30 bank CSV files (10L+ rows each) against our transaction systems. They recovered partner-bank discounts. The same work, with GL validation, traced a Rs 9 Cr discrepancy to its root cause and resolved it. - Built a GMV forecasting model (hourly mean + 2 standard deviations) that covered 95% of transaction patterns with 120% buffer accuracy. It stopped Rs 10-30 Cr/month in transaction failures. - Built demand-planning models that cut working-capital interest by Rs 55 Lakhs/month. - Turned a loss-making business into a Rs 3 Cr/month profit centre by cutting costs and improving revenue. - Automated the daily P&L report and dashboards with SQL, R and Excel macros. Manual effort went from 18 man-hours to 30 minutes, and P&L reporting moved from weekly to daily. - Built Looker and Google Data Studio dashboards for financial metrics, transaction performance and business trends. Tools: SQL (BigQuery, PostgreSQL), Python (Pandas), Power BI, Looker Studio, Advanced Excel, R.