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.
• 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

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.

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..

Chartered Accountant, Accounting And Finance

Education record

Bachelor Of Commerce - Bcom, Accounting And Finance