Ca Rashi Chintawar Email & Phone Number

Banglore

• Prepare annual operating plan for the company, conduct quarterly forecasting at department level and month-end reporting to management
• Conduct monthly review with each department of results against forecasts (plan vs actual) and root cause analysis for the observed variance
• Generate flash highlights for the Board of Directors and Executive Management that contain the volume analysis, Cash position, and PL
• Identify automation, process simplification, cost saving, cost reduction & revenue leakage opportunities
• Calculation of CAC by taking into consideration various costs (Direct CAC and Indirect CAC), and send out to each of the marketing channel on a monthly basis to track their performance against budget/forecast
• Preparation of Monthly Review deck and it's presentation to management, along with suggestion for better decision making of management

Bengaluru, Karnataka, India

• Working as a Financial Analyst on account with annual turnover of USD 45m along with two other clients
• Preparation of Profit and loss account for multiple client and suggested levers to improve margins to achieve desired AOP
• Forecast of Revenue and Coston monthly basis and reported key Risks & Opportunities expected in the forecast along with it
• Analyzed and prepared Labour Report which includes analysis of cost and hours charged for a particular employee on a particular project and its comparison with Forecast to check over or under utilization of human.
• Collaborated with business on S&B to optimize service revenue, cost analysis, and contract margins on Platinum/Emerging accounts
• Ensured all SOX process controls as well as compliance with audit are strictly complied with

Nagpur, Maharashtra, India

• Audit
• Statutory Audits - Part of Audit Team that performed the Statutory audit & Consolidation of one of the leading listed companies in Manufacturing Industry. Lead the team to have completed audit of various Private Ltd.
• Tax Audit - Lead the Tax audit of various Private Limited Co's.
• VAT audit/GST audit - Various Private Limited Co's.Limited Review
• Conducted quarterly review of unaudited Financial Statement of company in Manufacturing Industry as per SEBI guidelines. Taxation
• Direct Taxation ITR Filings, TDS Return, Reply to Department Notices.

Education record

Cpa

Chartered Accountant

Bachelor Of Commerce - Bcom, Accounting And Finance