1. Collaborate with senior leaders to develop budget and financial forecasting for campaign operational spend on a monthly, quarterly, and annual basis using Microsoft Excel.2. Conduct detailed monthly variance analysis on OPEX against forecast, budget, prior year, etc., identifying key drivers of spending.3. Coordinate with Analytics team to reconcile forecast vs. actuals variances in volume distribution.4. Prepare periodic reporting and presentation decks for Board level and… Show more 1. Collaborate with senior leaders to develop budget and financial forecasting for campaign operational spend on a monthly, quarterly, and annual basis using Microsoft Excel.2. Conduct detailed monthly variance analysis on OPEX against forecast, budget, prior year, etc., identifying key drivers of spending.3. Coordinate with Analytics team to reconcile forecast vs. actuals variances in volume distribution.4. Prepare periodic reporting and presentation decks for Board level and general financial reporting.5. Provide support to Marketing primes with respect to budget management.6. Handle departmental accounting, including month-end/year-end reconciliation for three marketing cost centers, cash management (monitoring prepaid balances, etc.) and auditor inquiries.7. Manage invoice and estimate processing, creation of purchase orders using Oracle and maintain the monthly tracking.8. Coordinate monthly spend and forecasting meetings to reconcile records with external partners. Show less

1. Prepared monthly, quarterly, and annual financial forecasts for an IT Company on Microsoft Excel, highlighting assumptions and variances from prior forecasts.2. Prepared and presented financial reports to senior management, providing insights into financial health and growth opportunities.3. Managed day to day accounting functions including AP, and AR, and prepared product line profitability, income statement, and balance sheet using Quickbooks.4. Reconciled bank statements and… Show more 1. Prepared monthly, quarterly, and annual financial forecasts for an IT Company on Microsoft Excel, highlighting assumptions and variances from prior forecasts.2. Prepared and presented financial reports to senior management, providing insights into financial health and growth opportunities.3. Managed day to day accounting functions including AP, and AR, and prepared product line profitability, income statement, and balance sheet using Quickbooks.4. Reconciled bank statements and identified discrepancies, contributing to the overall accuracy of financial data.5. Increased efficiency of the bill, invoice, and financial statement formulation and issuance by 12%.6. Communicated with clients to address inquiries and resolve issues, cultivating strong professional relationships. Show less

1. Managed full-cycle accounting processes including AP, AR, daily and weekly financial processes and month-end variance analysis using Tally ERP 9.2. Prepared Financial Statements including Profit and Loss statement and Balance sheet, ensuring compliance with IFRS.3. Prepared and filed Income Tax Returns (ITR) and GST returns, ensuring timely compliance with regulations.4. Assisted in reconciling bank statements and credit card transactions to maintain accurate financial… Show more 1. Managed full-cycle accounting processes including AP, AR, daily and weekly financial processes and month-end variance analysis using Tally ERP 9.2. Prepared Financial Statements including Profit and Loss statement and Balance sheet, ensuring compliance with IFRS.3. Prepared and filed Income Tax Returns (ITR) and GST returns, ensuring timely compliance with regulations.4. Assisted in reconciling bank statements and credit card transactions to maintain accurate financial records.5. Eliminated discrepancies in finances by documenting expenses, monitoring income, and managing bank statements.6. Processed over 600 invoices per month and decreased outstanding AR by 18% by modifying collections processes. Show less