D. Hemanath
ASSISTANT FINANCE MANAGER | FP&A | FINANCIAL CONTROLLING | MANAGEMENT REPORTING
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About
Finance professional with 15+ years of experience across Manufacturing, Shared Services and Global Finance Operations, including 7+ years in FP&A, Financial Controlling, Budgeting, Forecasting, MIS Reporting, SAP FICO and Business Finance. Experienced in supporting annual business budgets exceeding ₹1,000 Cr and delivering executive management reporting, variance analysis, P&L forecasting, balance sheet reviews, cash flow planning and audit support.
Experience
Assistant Manager – Financial Planning & Analysis - Nippon Paint India Pvt Ltd
(2024-07)
- Support monthly, quarterly and annual budgeting and forecasting processes.
- Drive month-end financial close activities, ensuring timely and accurate reporting.
- Perform GL reviews, expense analysis, accrual accounting, and provision monitoring.
- Prepare executive P&L, Balance Sheet and Cash Flow forecasts for management review.
- Deliver MIS dashboards, variance analysis and performance commentary.
- Manage month-end close activities including accruals, provisions, GRIR reconciliation and ledger reviews.
- Support statutory, internal and management audits.
Program Manager I – Accounts Receivable Transformation - Amazon Development Center India Pvt Ltd
(2022-08 - 2024-05)
- Led end-to-end AR transformation projects from configuration through production deployment.
- Managed UAT, PVT, stakeholder communication and governance activities.
- Partnered with finance, technology and operations teams for successful project launches.
- Coordinated cross-functional finance and technology stakeholders across project lifecycles.
- Ensured successful implementation of Oracle AR configurations and production readiness.
Assistant Manager – Finance (GL, AR & MIS) - Salcomp Manufacturing India Pvt Ltd
(2017-01 - 2022-08)
- Managed month-end close, GL reviews, accrual accounting and balance sheet reconciliations.
- Prepared MIS reports, fixed asset schedules, customer ageing and management reporting packs.
- Coordinated statutory, tax, internal and group audits.
- Recognized twice as Employee of the Month for audit support and SAP automation initiatives.
Various Finance, Accounts and MIS roles - Adecco, BI Worldwide, Cognizant, Capgemini, AS Cargo Movers
(2003 - 2017)
- Progressed through finance, accounts payable, accounts receivable, MIS and team leadership roles.
- Supported transitions, master data governance, reporting, stakeholder management and process improvements.
Education
Bachelor of Commerce - B.Com. - D.R.B.C.C.C Hindu College
