Adesh More Email & Phone Number

• Provided financial analyses and forecasts to drive corporate performance, as well as estimated resources needed to meet both near-term and long-term goals.
• Responsible for reviewing financial transactions to ensure accurate recording and proper allocation to projects and departments; this includes analyzing costs and expenses.
• Providing in-depth financial analysis and expense reports, including itemized cost summaries, projected budgets, and suggestions for cutting costs and boosting productivity.
• Researching the market and making recommendations for price or model adjustments as necessary.
• Reconciling costs on a regular basis involves things like keeping tabs on data like fluctuating labor and supply costs and compiling reports detailing this information.
• Vast experience generating P&L statements, month-end closings, invoice billings, variance analysis, and other financial statements and reports.

Mumbai Area, India

• Assessing the company's financial standing through calculating ROI and creating other financial projections implementation strategies based on that.
• Ensure that income and expenditures are tallied and analysed correctly (Capex & Opex).
• Skill in examining invoices and the supporting requests for payment to confirm they conform to GIL and producing a capex budget and a monthly cost budget.
• Exhibited an in-depth familiarity with the policies and procedures involved in obtaining the necessary authorisation, as well as the related matching purchase
• purchase order or Service Contract and Billings
• Completing the books of account and the numerous inter-company transactions.

DAKC, Navi Mumbai

• Managed and compiled a variety of management information system (MIS) reports, including a variance analysis, an operational review, a debtors and creditors MIS, a cash and fund flow statement, a capital expenditures.
• Ability to create budgets, analyse discrepancies between expected and actual results, and take appropriate action.
• Substantial responsibility for determining whether or not to extend credit to applicants, developing scoring models for credit decisions, approving and rejecting loan applications, negotiating repayment arrangements.
• Proven expertise in credit analysis, familiarity with accounting software, and a knack for balancing revenue and bad debts to maximum effect.
• Adept at performing in-depth analyses of borrowers' income, expenditures, credit, and collateral to establish loan eligibility.
• Skill in analysing and revising the organization's credit policy to make sure it is compliant with industry standards & applicable laws.

Lower Parel, Mumbai

Responsible for month-end Inter-company transaction reconciliation with Vodafone Circles.Coordinating with 23 circles for Inter company transaction, Settlement.Maintaining MIS for Sr. Management. & various reports including TRAI Report,Debtors aging analysis (on monthly basis), Actively participate in SFIS (Served from India Scheme) claim related.

Master Of Business Administration (Mba), Finance, A

M.Com

B.Com