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D. Hemanath

ASSISTANT FINANCE MANAGER | FP&A | FINANCIAL CONTROLLING | MANAGEMENT REPORTING

Talent
Chennai, IndiaMember since July 29, 2026
FP&ABudgeting & ForecastingManagement ReportingP&L AnalysisBalance Sheet ReviewCash Flow ForecastingVariance AnalysisFinancial ControllingMonth-End CloseAccruals & ProvisionsSAP FICOBusiness PartneringWorking CapitalAudit CoordinationPower BIAdvanced ExcelMS Office
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FP&ABudgeting & ForecastingManagement ReportingP&L AnalysisBalance Sheet Review

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

Skills

ASSISTANT FINANCE MANAGERFP&AFINANCIAL CONTROLLINGMANAGEMENT REPORTING

Reviews

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