Business Finance Executive
Current• Data Analysis & Reporting: o Executed advanced DAX queries and designed interactive dashboards using Power BI, significantly enhancing data-driven decision-making capabilities for metrics such as Revenue Per Employee (RPE), customer-wise profitability, and asset depreciation. o Delivered insightful and actionable data visualizations, supporting strategic planning and performance analysis.• Automation: o Developed and deployed robust VBA scripts to streamline and automate repetitive financial tasks, achieving substantial efficiency gains. o Key automations include invoice generation and comprehensive MIS reports by delivery units, reducing manual effort and increasing accuracy.• Problem-Solving: o Conducted in-depth data analysis to identify emerging trends and potential issues, enabling the formulation of proactive solutions to mitigate risks and capitalize on opportunities. o Provided data-driven insights that guided the resolution of complex financial challenges.• Financial Analysis: o Compiled and presented detailed financial reports, including profit and loss statements, to senior management, facilitating informed decision-making. o Conducted variance analysis and financial forecasting to support budgeting and strategic initiatives.• Payroll Processing: o Managed end-to-end payroll processing, ensuring precise and timely salary disbursements and strict adherence to statutory requirements. o Responsibilities included AO verification, attendance tracking (present days, leave without pay, LOP reversal), variable earnings and deductions, salary increments, arrear payments, and reconciliation.
