Chitwan Achantani Email & Phone Number

Mumbai, MH, IN

Mumbai, Maharashtra, India

◙ Lead all the key FP&A processes like Corporate Budgeting, Forecasting, long term planning and Quarterly business updates such as QBRs, Financial reporting pack and presentation materials.◙ As a Business partner, Track, Review and Approve Operating and Capital investment spends, highlight trends, analyze causes of unexpected variance and recommendations.

Mumbai, MH, India

◙ Managed all aspects of Management Reporting, including Budgets, Rolling forecasts and Actual while ensuring timeliness and accuracy. ◙ Preparation of various Management decks like board plan, MBRs and QBRs covering key P&L and operational KPIs across four Business units.◙ FX Analysis to capture the impact of various currencies with respect to USD. Create.

Mumbai, Maharashtra, India

◙ Worked on Segmental profitability to identify most & least profitable business verticals & presented the actionable insights to business heads & other senior stake holders. ◙ Strategic plan and AOP development, Work on key region/customer initiatives to drive efficiency improvements. Provide Insights based on margins, fixed & variable costs.◙ Abridged.

Mumbai, Maharashtra, India

◙ Prepare and analyze Financial statements, Profitability(P&L) reports, Cash flow statements, Balance Sheet (IGAAP), Condensed Financial statements (CFS).◙ Standard & Ad hoc reporting: Monthly Reporting responsibilities (such as Travel & Expense reporting, Revenue Analysis) and providing commentaries as on need basis to senior stakeholders.◙ Part of UAT.

Mumbai, Maharashtra, India

◙ Prepayments on a monthly basis and posting entries in SAP. Refined profit centre and cost centre hierarchy structure in SAP to improve internal reporting in lieu of business requirements.◙ Liaise with Statutory & internal auditors during Audit activities to ensure every parameter is in line with expected results. Also developed new user-friendly P&L.

Mumbai Area, India

◙ Calculation & Amortization of Brokerage as per industry guidelines. Engaged stakeholders to revise cost allocation methodology w.r.t accounting of brokerage.◙ Automated bank reconciliation process by implementing MT 940 framework in SAP ECC which considerably reduced recon time with almost NIL manual intervention.

Mumbai

◙ Based out of Head Office, I was responsible for Preparation of Flash reports which included Capital Budgeting, Stock Turnover analysis, Sales & Collection Analysis, Receivables/Debtors analysis; Capital employed showing increase / decrease in working capital MoM.◙ Scheme Liability: Calculating Channel/Brand/Branch/Division wise discounts offered and.

Ahmedabad

1 year Stint as Officer Trainee where I was trained in different profiles like Debtors Management, Account Payables, MIS reporting, Statutory compliance, Inventory management, Hyper market receivables, Vendor Management & Account reconciliations. Handled all the Dealers/Distributors/Vendors of Gujarat State.◙ Successfully managed to bring many Dealers &.

Ahmedabad Area, India

◙ Worked on Project - Working Capital Management & Management Information Systems (MIS).

Master Of Business Administration - Mba, Finance

Bachelor Of Engineering - Be, Information Technology