Dhirendra Kumar Email & Phone Number

Bengaluru Area, India

Pune Area, India

Develop monthly Income Statement and changes in Financial Position/Budget variance analysis, identifying trends.Perform variance analysis and investigate the reason for movement and provide suitable commentary.Prepare the monthly dashboard with the detailed explanation of all variances and provide reports to the management team.Ensuring the rolling Forecast model and Budget accurately reflects the operational assumptions of the business team.Managing and coordinating the business's monthly operational Forecasting process and Annual Budgeting process.Review and monitor expenses as well as capital spending budget, provide accruals on monthly basis.Working closely with the business's determining robust assumptions to drive the rolling forecast model.Support financial reporting, analysis & consolidation of data.Ensure timeliness, accuracy, and quality of reports. Support developing, implementing & managing Adhoc reporting.Manage/interact with inter/intra team members i.e. manage directly and influence indirectly by ensuring that the team/stakeholders are geared towards providing necessary support.To summarize present complex data in organized/concise manner.Monitoring and analyzing Key Performance Indicators (KPI).Successfully completed Process Transition / Knowledge Transfer.Developing SOP (Standard Operation Procedures) of process and auditing SOP of other Teams.Closely working with SBU (Strategic Business Units) & BU (Business Units) CFO and controller.

Mumbai

Develop monthly balance sheet, income statement and changes in financial position/budget variance analysis, identifying trends and make recommendations.Review monthly expenses to ensure that expenses are booked correctly and work with various accounting teams to make any necessary reclassification. Reconcile transactions by comparing and correcting data.Analyze financial data by collecting, monitoring and creating financial models for decision support.Prepare financial reports, charts, tables and other exhibits as requested.Conduct cost analysis process by establishing and enforcing policies and procedures; providing trends and forecasts; explaining processes and techniques; recommending actions. Investigate and report to the Senior Management any inconsistencies or improprieties.Analyze data to ensure proper accounting procedures have been followed.Demonstrate appropriate understanding / working knowledge of accounting principles and internal controls, and apply them.Demonstrate insightful use of financial analysis techniques, tools, and concepts, to provide practical counsel to business.Provide timely, relevant and accurate reporting & analysis of the results of the organization’s performance against historical, budgeted, forecasted and strategic planning results to facilitate decision-making toward the achievement of the budget and strategic plan.

Pune Area, India

Working out eligibility calculations as per the finance requirements for Telecommunique.Presenting the proposal to lender and satisfying their credit requirements.Preparing reports on basis forecasting and budgeting.Preparing face financials and analyzing them.Syndication of long- term and short-term debt for Telecommunique.Responsible for assessing, preparing and recommending credit proposals in line with various Bank's Credit policy.Preparation of Project reports, Information Memorandum, Cash Flow, Income statement and other financial of the Organization.Instrumental in preparing Credit Monitoring Arrangement (CMA), Projected financial and other information; performing internal credit rating & assessments.Responsible for financial/ credit analysis, risk assessment, policy/key account managementSupervise documentation process after sanction of credit facilities.

Pune Area, India

Responsible for preparing quarterly, annual and periodic external financial reporting filings (10-Q,10-K, Annual Reports etc.) as well as technical accounting research and new accounting standard implementation and disclosure issues. Responsible for solving the queries of other Financial Analysts.Understand client prepared financial statements and structure it as per US GAAP taxonomy using excel and XBRL tools. To handle the billing activities Liable for client coordination related to various queries raised by financial analysts.Need to be updated with international accounting standards and financial reporting system regulated by US SEC, XBRL.Liaison with Quality Control Team for the Error reported on the query raised by SEC Authority.Handling Counterparty and Client weekly review call

Pgdm, Accounting And Finance

Bachelor Of Commerce (B.Com.), Business/Commerce, General

2007, Business/Commerce, General