An enthusiast experienced finance professional who is ready to embrace challenging roles and deliver results.
Experience
End to end involvement in periodic Business Unit forecast preparation including management reviews and uploading on SPS tool.
Preparation of full year budgets with deep-dive segment analysis for quality planning and decision making.
Responsible for monthly closing (closing JVs, validation of inventory valuation reserves, royalty provisions, monitoring of results etc.).
Preparation of post-closing analytical reviews for seniors and Management. (It includes actual versus forecast and budget, debtor & creditor ageing, head counts, NCC review and CAPA plan, analysis on forex impacts etc.).
Regular monitoring of SG&A and overheads with timely escalation of any significant deviations.
Conducting quarterly Balance Sheet reviews (up to GL Level) where each GLs are reviewed thoroughly. Accordingly, actions are devised with consultation to clear aged items.
Routine analysis of various SAP reports (P&L Statements, NCE, COPA, OCC, GR/IR reports etc.)
Actively participated in post-merger and formation of SI EA re-organization activities.
ICFR – experience of assessing efficiency & effectiveness of internal controls and identification of weaknesses. Furthermore, supervision of annual inventory counts, fixed assets management & verification.
Preparation of various Internal control reports (i.e., open GR/IR, POs, PRs) conducting meetings with management and stakeholders.
