Lipsa
Finance Manager with over 15 years of experience in financial planning, budgeting, and analysis
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About
Accomplished Finance Manager with over 15 years of experience in financial planning, budgeting, and analysis. Proven record of delivering cost savings, improving financial processes, and driving business growth.
Experience
GRADE -1 Account Assistant, Accounts Department at Amrita Viswa Vidyapeetham, (Deemed University) (2022-12 – Present)
- Preparation of monthly, quarterly, and annual management accounts within a tight time and provide insightful analysis and commentary on variances.
- Preparation of payroll and MIS report on a regular basis to support proposed strategic decisions.
- Conducting cost variance analysis - actual versus budget.
Chief Finance Officer at ICFAI University (2014 – 2020)
Audit Executive at Agarwal & Associates Chartered Firm (2006-06 – 2009-05)
- Analyzing financial reports and presenting them at quarterly board meetings.
- Manage all finance processes including month end accounting processes.
- Collaborate closely with other members of the Organization to ensure the organization is best in class.
- Preparing and filing Tax returns.
- Assisting clients with tax planning.
Audit Assistant at Agarwal & C/o A Chartered Firm (2006 – 2009-05)
Developed and implemented a new budgeting system, resulting in a 20% reduction in budget variance. Collaborate with cross-functional teams to identify cost-saving opportunities, resulting in significant annual savings. Preparation and presentation of monthly financial reports and variance analysis to senior management.
Supported the annual budgeting and forecasting processes. Conducted ad-hoc financial analysis to support business decisions. Collaborated with accounting teams to ensure accurate financial reporting. Identified and implemented process improvements, resulting in a 20% reduction in financial close cycle time.
Mentored and trained junior financial analysts.
Education
Masters in finance & Control (MFC) in Finance & Control