Heading Finance function of AVASHYA CCI (Subsidiary of Allcargo Logistics Ltd.)

Financial Planning, Business Planning, Business Analysis, Valuation, Merger and Acquisition, Global Consolidation and Reporting, Decision Support to Senior Management, IT automation projects and Special Projects.

 Consolidation and Finalization of Financial statement: Ensuring timely consolidation, financial reporting and monitoring of financial processes, systems and controls across the circles within the Region. Ensuring accurate revenue recognition and expense booking & provisioning for west region circles. Audit: Handing statutory audit and closure of audit observations. Financial Planning and control: Preparation of annual operating plan including forecasting. Analysing business case and… Show more  Consolidation and Finalization of Financial statement: Ensuring timely consolidation, financial reporting and monitoring of financial processes, systems and controls across the circles within the Region. Ensuring accurate revenue recognition and expense booking & provisioning for west region circles. Audit: Handing statutory audit and closure of audit observations. Financial Planning and control: Preparation of annual operating plan including forecasting. Analysing business case and operating expenses for optimal utilization of resources. Financial Reporting and Analysis: Monthly, Quarterly and Annual Financial reporting. Preparation of MIS. Monitoring and controlling regional budget using circle wise variance analysis of cost elements.  Business Support: Providing financial advisory to regional business team for business planning and decision making to help them to achieve business objective.  Accounts Payable: Handling the payables for west region circles. Taxation: Handling circle related taxation matters in close co-ordination with corporate tax team. Show less

Profile:Business Planning: Preparing Top line AOP and rolling budget. Business Analysis: Ensuring system implementation and Process design for timely, accurate and reliable MIS & Analysis post launch. The objective is to achieve best quality MIS & Analysis which will be used for achieving our business objectives. Sales Support: Providing support to sales team in project implementation.MIS: Preparing MIS for tracking project stage.

Corporate MIS, Analysis, Balance Scorecard....

Measuring performance and suggesting areas of improvement. Analyzing business unit's profitability, cost and revenue with objective to improve long-term sustainable business growth and profitability. Environment & Competitor Analysis: Analyzing external environment of business which includes analyzing macro-economic factors and tracking competitor's performance and activities.MIS: Balance scorecard, Dashboard and other MIS for performance evaluation.Annual Business Plan and Control:… Show more Measuring performance and suggesting areas of improvement. Analyzing business unit's profitability, cost and revenue with objective to improve long-term sustainable business growth and profitability. Environment & Competitor Analysis: Analyzing external environment of business which includes analyzing macro-economic factors and tracking competitor's performance and activities.MIS: Balance scorecard, Dashboard and other MIS for performance evaluation.Annual Business Plan and Control: Preparation of Annual Business Plan. Monitoring revenue to achieve business plan and controlling cost for improving EBDITA and value for the organisation.IT improvement for Planning & Analysis: Regular interactions with IT team for improving relevant and reliable information for business analytics.Achieving Business Objectives: Supporting MD with specific analysis for taking business decisions and driving actionable to achieve business objectives.SAP improvement for Analytics & MIS: Working with Sap team for improving overall Sap effectiveness.MD's review meeting: Participating in BU & Function review meetings of MD. Further ensuring the closure of action items by actively participation and follow-ups. Show less

Analyzing business unit's profitability, cost and revenue. Providing critical data to higher management of the company for achieving business objective. In dept analysis of problem areas for providing probable solutions along with causes of concerns.

Finalization of Accounts: Preparing profit & loss account and balance sheet for various clientsIncome Tax Planning: Planning, Calculation and Filing returns for various firms, proprietary units and companies.

Finalization of Accounts: Preparing profit and loss account and balance sheet for various clientsAccounting: Maintaining books of accounts for various clients e.g. Proprietary units, Firms & Companies.