-Collaboration with Finance / Business stakeholders to create long-term plans, yearly budgets, andmonthly forecasts.-Preparation of monthly business review inputs for senior management. Providing KPI dashboardsfor business performance and EBITDA movement.-DSO and NPS tracking and working with sales team for reduction. Reached targeted DSO and NPS.-Holding the weekly, monthly review, NBD and NPD meeting and reporting-Pricing: Developed KPI dashboard that shows price… Show more -Collaboration with Finance / Business stakeholders to create long-term plans, yearly budgets, andmonthly forecasts.-Preparation of monthly business review inputs for senior management. Providing KPI dashboardsfor business performance and EBITDA movement.-DSO and NPS tracking and working with sales team for reduction. Reached targeted DSO and NPS.-Holding the weekly, monthly review, NBD and NPD meeting and reporting-Pricing: Developed KPI dashboard that shows price realization, revenue and margin withwaterfall and average selling prices impact-Working with sales team on pricing for OEMs and Distributors.-Doing pricing analytics, finding revenue leakages and fixing them.-Reporting pricing data from industry standards, past sales trends, and competitors.-Managed rebates and distributors schemes.-Automated the Pricing Approval Process results in increased efficiency.-Costing: Analyzed the cost drivers for product, identify the root cause for cost increase.-Setup the dashboard for measuring the margin movement vs key raw materials prices movement.-Monitoring the price movements for key raw material and working closely with purchase andplanning departments for sourcing. Show less

-Management reporting through Essbase to management in China and France Including, Flashreport (P&L report on 1st day of next month), sales report, Actual P&L, working capital and capexexpense reports.-Implemented the Power BI to automate regular reports such as fixed costs, sales, margin anddebtors.-Monthly Closure: Supervisor for monthly closure of books and passing of provision and preparedentries.-Finalization of Accounts: Finalization of Balance Sheets, Profit &… Show more -Management reporting through Essbase to management in China and France Including, Flashreport (P&L report on 1st day of next month), sales report, Actual P&L, working capital and capexexpense reports.-Implemented the Power BI to automate regular reports such as fixed costs, sales, margin anddebtors.-Monthly Closure: Supervisor for monthly closure of books and passing of provision and preparedentries.-Finalization of Accounts: Finalization of Balance Sheets, Profit & loss & Cash Flow (Yearly andQuarterly) as per IGAAP (Apr-Mar) and IFRS (Jan-Dec).-Audit Coordination: Liaison with external auditors to facilitate the annual statutory audits, taxaudits and internal audits and ensure compliance with audit requirement and deadlines.-Corporate Taxation: Computation of taxable Income, Advance taxes, deferred taxes, and filling ofITR, Transfer Pricing and 3CD schedules. Attending the queries with Income tax department andTransfer Pricing assessments.-Compliance: Ensure the statutory compliance including GST Return, Annual reports, TDS, PT andPF Returns.-Providing the reconciliation for audited Sales and taxes numbers with GST returns for all 17locations with audited financials.-Ensure all ITC Credit availed for input goods and services.-Fixed Assets: Capitalization of Fixed assets, review of CWIP on monthly basis, Budgeting of newprojects, Investment order creation in SAP, depreciation run on monthly basis and updating thefixed asset register IFRS and Income tax. Show less

Handling the statutory audits, tax audits and TP auditsClosing the Financials on monthly BasisMonth end accounting activities and publishing the monthly results.