Ca Komal Arya Email & Phone Number

Pune, Maharashtra, India

Financial Planning and Analysis (FP&A)Month-End Closing & Reporting: Independently managed month-end closing activities and prepared detailed presentations on business unit results, including insightful analysis of actuals vs. forecast performance.Budgeting & Forecasting: Contributed to the preparation of the Annual Operating Plan (AOP) and financial forecasts, enabling management to make data-driven business decisions.Variance Analysis: Conducted comprehensive variance analysis, including month-on-month and actual-to-forecast comparisons, to highlight key trends and deviations.Accounts Receivable & Billing: Streamlined AR unbilled balances and expedited pending billings, supporting the management in optimizing cash flow.Cost Optimization: Identified and recovered credits for incorrect cost transfers from the parent through thorough analysis and discussions.Profitability Analysis: Delivered project-level profitability and margin analyses to assess performance and identify opportunities for improvement.

Pune, Maharashtra, India

Indirect taxation (GST)

Audit and Compliance:Statutory Audit & Financial Reporting: Proactively conducted statutory audits, finalizing accounts in accordance with Indian GAAP for private companies across the manufacturing and service sectors.Team Leadership: Led a team to execute Segregation of Duties (SOD) compliance assignments for a prominent listed NBFC, ensuring robust internal controls and operational efficiency.Assisted in various Certifications & physical verification of inventory.Internal Audit & Risk Management: Contributed to internal audits and statutory compliance by testing internal controls through Risk Control Matrices, enhancing risk mitigation strategies and organizational governance.

Chartered Accountant

Education record

Bachelor Of Commerce - Bcom

Bachelor Of Commerce - Bcom