Ca Rupal Bajaj Email & Phone Number

Karnataka, India

Bangalore Urban, Karnataka, India

Profile: Involved in financial planning and budgeting, forecasting, variance analysis. Guiding the delivery leaders on revenue recognition, planning and implementing margin improvement levers, driving KPI and Metrics analysis critical for the business, consulting on the pricing, carrying out deal reviews.Key areas of work in details:Metrics analysis • Analyzing various key performance indicators and metrics that is critical for the business and providing recommendations to delivery leaders for improvement.• Prepared and presented KPI dashboards and reports to senior management, providing visibility into business performance.• Collaborated with cross-functional teams to identify opportunities for margin improvement and develop action plans to achieve the goals. Highlight critical areas that require high focus.• Monitored and tracked progress against margin improvement targets and provided regular updates to senior management and stakeholders. • Revenue risk analysis to provide visibility into business performance and potential areas of vulnerability.Budgeting, Forecasting and Dashboarding• Conducted financial analysis on actual and forecasted results, including variance analysis, trend analysis, and ad hoc analysis, to provide insightful information to management for decision-making.• Participated in the annual budgeting and forecasting process, preparing and presenting financial reports and analysis to stakeholders.• Identified and evaluated potential financial risks and opportunities, providing recommendations for risk mitigation and business improvements.Deal Review• Conduct in-depth analysis of SOWs and Pricing Sheets to identify any discrepancies or risks and provide guidance to Sales teams on how to mitigate them. • Participate in continuous improvement initiatives to enhance the effectiveness and efficiency of the deal review process.

Bengaluru, Karnataka, India

Profile: Finance controllership and MIS reportingKey Areas handles:Budgeting and Provisioning• Budget formulation and execution, allocating budget to different department based on the business requirement• Ensuring completeness and accuracy of cost booking. Preparing, analysing and publishing Budget Vs Actual variance report.• Determination of standard cost and analysing and publishing Standard Vs Actual Variance report. Develop policy for major cost for Control and Risk Management.Treasury and Working capital Management• Managing investment and funding requirements, through Cashflow Forecasting and Analysis.• Taking investment decisions and analysing the return on investment. Compliance with bank mandates and coordinating with the banker for all the related activities.• Monitoring and managing cash balances to ensure availability of sufficient funds to meet the company's working Capital requirement.• Maintaining relationships with banking partners to optimize services, negotiate fees, and improve processes.• Managed the company's foreign exchange exposure by hedging currency risk through forward contracts.• Analysing and reconciling bank statements, identifying and resolving discrepancies, and reporting any unusual activity to management.Accounts Receivable Management• Closely tracking the region wise, customer wise, delay in collections and reasons of the same. Resolving issues and ensuring lowest Days Sales Outstanding (DSO). Constant analysis of missed commitments and highlighting the same to top Management.FP&A, Financial Reporting• Controlling all aspects of accounting and financial reporting activity flash reporting, compliance with companies law and accounting standards, performing month and quarter closure activity and publishing MIS.• Preparing role, region, department wise salary standard cost, analysing the variance/issues and helping management in cost optimization.

Kolkata, West Bengal, India

3 years of dynamic exposure across various industries - Real estate, Export, Manufacturing, Trading 1. Experience in making IND AS compliant accounts and finalization of accounts for statutory reporting.2. Conducting Statutory Audits and Tax Audits and preparation of Audit report3. Tax computations and Filings, ROC filings4. XBRL screening and filing5. Other Key areas handled includes - Schedule III disclosures, Sales, Purchase, Payroll, Tax computations, Related Party disclosures, Fixed Assets, Accounts receivables and payables, Inventory.

Chartered Accountant, Accounting And Finance

Education record

Bachelor Of Commerce - Bcom, Accounting And Finance