A competent professional offering more than 18 years of experience in FP&A. Main area of expertise are Financial Planning, Forecasting, Budgeting, Financial Analysis, Financial Reporting and Team Management. Besides that, I am having a good experience with Income tax, GST, Statutory Audits, Internal Audits, Contracts and Legal Agreements.Job Responsibilities • Financial Planning: Developed and managed the annual budgeting process, working closely with department heads to gather… Show more A competent professional offering more than 18 years of experience in FP&A. Main area of expertise are Financial Planning, Forecasting, Budgeting, Financial Analysis, Financial Reporting and Team Management. Besides that, I am having a good experience with Income tax, GST, Statutory Audits, Internal Audits, Contracts and Legal Agreements.Job Responsibilities • Financial Planning: Developed and managed the annual budgeting process, working closely with department heads to gather input and create a comprehensive budget for the organization.• Forecasting: Continuously monitor financial performance and industry trends to provide regular forecasts and projections that help the organization adapt to changing circumstances.• Financial Analysis: Conduct in-depth financial analysis to identify areas of improvement or concern, providing recommendations and insights to senior management.• Financial Reporting: Prepare and present regular financial reports to senior executives, board members, and other stakeholders, summarizing key financial metrics and variances from the budget.• Team Management: Oversee a team of financial analysts and planners, providing guidance, training, and mentorship to ensure the department's success.• Data Management: Ensure the accuracy, integrity, and security of financial data and systems, and recommend improvements when necessary.• Compliance: Stay up-to-date with financial regulations and accounting standards, ensuring that the organization remains in compliance with all relevant laws and regulations.• Audits: Managed Internal and Statutory audits Show less

Job Responsibilities• Supported operations management, sales, and marketing efforts to increase revenue and overall financial health.• Analyzed financial statements against forecasts to prepare high-level variance analysis.• Supported operations management, sales, and marketing efforts to increase revenue and overall financial health.• Prepare and present regular financial reports to the senior manager, and stakeholders, summarizing key financial metrics, performance against… Show more Job Responsibilities• Supported operations management, sales, and marketing efforts to increase revenue and overall financial health.• Analyzed financial statements against forecasts to prepare high-level variance analysis.• Supported operations management, sales, and marketing efforts to increase revenue and overall financial health.• Prepare and present regular financial reports to the senior manager, and stakeholders, summarizing key financial metrics, performance against targets, and financial health.• Manage cash flow, liquidity, and capital allocation• Ensure all compliance such as GST, TDS, and Advance Tax with all relevant financial regulations, accounting standards, and tax laws. Show less

Job Responsibilities• Supported operations management, sales, and marketing efforts to increase revenue and overall financial health.• Handled the entry of all accounting vouchers such as Cash & Bank Voucher, Vendor Bills, Export Invoices, Journal Voucher, etc. in Tally System.• Analyzed financial statements against forecasts to prepare high-level variance analysis.• Prepared monthly reconciliation of bank accounts and took corrective actions on deviations.• Prepared cash… Show more Job Responsibilities• Supported operations management, sales, and marketing efforts to increase revenue and overall financial health.• Handled the entry of all accounting vouchers such as Cash & Bank Voucher, Vendor Bills, Export Invoices, Journal Voucher, etc. in Tally System.• Analyzed financial statements against forecasts to prepare high-level variance analysis.• Prepared monthly reconciliation of bank accounts and took corrective actions on deviations.• Prepared cash flow projections, cost analysis and monthly, quarterly and annual reports.• Checked payroll, vendor payments, commissions and other accounting disbursements for accuracy and compliance. Show less