- Preparation of “Annual operating plan”- Forecasting of monthly and quarterly Profit & loss for the company- MIS Reporting - Benchmarking of performance and metrics vis-à-vis industry/ competitio- Business Finance - Business modeling ( Includes IRR, NPV ,Payback , If then Analysis)- Continuos Interactions with the Analyst / Investors and communicating the company's performance

• ROI and Payback analysis for the capex proposals• Involved in monthly reporting of Management Accounts and Performance analysis report along with key performance indicators for business unit.• Monthly & Quarterly Revenue & Expense analysis and variance reporting• Monthly Profit and Loss for the different category of segments namely regions, verticals and products.• Involved in preparation of Annual operating plan.• Monthly Flash & forecast reporting on financial statements along with key performance indicators

• Involved in monthly closing of accounts and schedules • Financial representative of facilities cost center and responsible for controlling the actual spends during the month.• Part of a Green Belt Six Sigma Project related to reduction of travel cost for the company by 20%.• Ensuring the statutory compliance relating to TDS and preparation of TDS reconciliation between Accounts Payable module and General Ledger module on the monthly basis.• Played a key role as the financial person in the Travel Project of the company.

• Analysing the actual expenses against the budget on the monthly basis.• Analysing the collection of debtors and overdue status monthly, including preparation of collection targets of the company.

3 Yrs Articleship