Ajnas Hashim Email & Phone Number

Mumbai, MH, IN

Mumbai, Maharashtra, India

• Designed and developed Group-level Projection files for annual profit planning of 11 Trusts and 5 Companies, ensuring compliance with all bank covenants.
• Spearheaded the organization's budgeting and planning process across diverse business verticals, ensuring alignment with strategic goals.
• Created advanced financial models to project key performance indicators (KPIs) over a 10-year period for all 36 schools under Vibgyor Group, fulfilling stringent bank requirements.
• Expert in preparing Credit Monitoring Arrangement (CMA) for successfully raising secured term loans and cash credit lines.
• Conducted simulations and in-depth analyses to assess the potential impact of pivotal business decisions and outcomes.

Mumbai, Maharashtra, India

Mumbai, Maharashtra, India

Formulation of Annual Operating Plan across different business segments and at organization level.Conducting cost reviews, variance analysis and engaging with cost owners for discussion on cost reportsFinancial and business evaluation of all new investments / Opex by the organizationDepartment level PnL performance reports with variance analysis for.

Noida Area, India

• Leading various Financial Transformation projects using latest technologies to reduce cost and improve overall business performance
• Identified certain processes which are repetitive in nature and automated the entire flow via Robotics Process Automation (RPA) to reduce cost and improve productivity
• Digitizing the invoice storage process in Accounts Payable cycle for better cost analysis as well as faster audit closure.
• Designed and drove strategic process re-engineering initiatives and incremental improvements through Kaizen programs.
• Set up Project Management Office (PMO) responsible for end-to-end Program Management of key strategic initiatives and projects.
• Visualized key Business reports in latest Intelligence tool like Microsoft Power BI which helps in better analysis & thereby improving performance of various processes.

Noida, Uttar Pradesh, India

New Delhi Area, India

Involved in the designing of their new ecommerce website, selection of vendors and courier partners, and framing of policies, legal aspects etcParticipated in business development and strategic planning meetings and had given inputs to the team for successful implementation

Chennai Area, India

Responsibilities:Managed 20 applications in Product Development (PD) Department in Europe portfolio. Involved in build and release activities, Access Control and Security Control Review of applications.Responsible for management report preparation and maintained application proxy accounts.Interacted with onsite business managers regularly to discuss the.

Master Of Business Administration (M.B.A.), Finance, Analytics

Activities and Societies: Active member of Toastmasters International Chapter at IIM Indore

Bachelor Of Technology (Btech), Electronics And Communications Engineering, 8.1/10

Activities and Societies: Executive Member- ROBOCET (Robotics Club), Event Co-ordinator- Dhwani 2010 (Cultural Event), Event Co-ordinator.

Class Xii, Biology Science, 94.67%

Class X, 90.8 %