Finance Analyst at Viatris (2019-04 – 2025-05)
- Prepared analysis regarding revenue and operational planning data, sales rebates, freight, and pricing as part of a large commercial team.
- Prepared the quarterly forecast and analysed the monthly actual results against the forecasted data to understand any variances in SAP and Oracle Hyperion Planning and Budgeting systems.
- Participated in the annual strategic and budget planning liaising with the sales representatives, marketing heads and the country manager to meet monthly, quarterly and annual financial deadlines.
- Prepared sales report for over 300 SKU's on a daily basis tracking the performance against the forecasts and building monthly SKU profitability statements.
- Analysed operational performance, variance, and trend analysis to support business planning and decision making.
- Performed analytical analyses and investigation of variance to budget.
Finance Assistant at Aramark (2018-07 – 2019-04)
- Reconciled accounts receivables to the general ledger and accounts payables to the delivery dockets.
- Led team meetings and ensured all projects were completed in a timely manner.
- Calculated bad debt provision and posted journals to Oracle.
- Reconciled sales invoices to the credit card receipts and wrote off variances to the general ledger.
- Calculated the benefit in kind charges on the company's cars for payroll.
Finance Intern at Mylan Laboratories Limited (2017-10 – 2018-06)
- Prepared and reviewed inventory, stock, and sales reconciliations.
- Liaised with master data regarding the setup of new products.
- Updated transfer prices and standard costs for the products accurately in SAP.
- Generated purchase orders, credit notes, and debit notes.
Accounts Assistant at Sarkar & O' Sullivan Associates Limited (2017-04 – 2017-10)
- Prepared client's sales ledger, purchase ledger, tax statement, P&L report, and VAT return statement.
- Processed high volume of invoices accurately with 20% increased efficiency for timely deliverables.
- Reviewed journal entries in the general ledger and corrected spreadsheet errors of €17,000.
- Maintained strong relations and cross-sell services with fifty-five assigned clients and recommended several measures to increase profit.
Finance Administrator at Parsvnath Developers Limited (2015-04 – 2016-09)
- Reconciled bank statements, handled bank lodgement, and managed petty cash transactions.
- Liaised with multiple 3rd party vendors to negotiate the product price and reduced a price variance of INR 80,000.
- Achieved 100% customer retention rate.
- Conducted surveys and raised the revenue by 33%.
