Mohan Pawar Email & Phone Number

Kaushambi, Uttar Pradesh, India

Preparation of Annual Budgeting through BPC system.Preparation of Daily/Monthy/Quarterly MIS related to sales, Profit and Loss account, Advertisement expense, Price, volume, mix analysis.GC variance reporting along with waterfall charts ( price/mix/material/supply chain) vs Budget and Previous years.Preparation of quarterly forecast agreed with all the stakeholders.Financial evaluation of Capex investments like IRR, NPV, BEP.Benchmarking Analysis with respect to MRP, Margins,packaging and formulation.Sku wise gross contribution reporting.State wise/zone wise P&L Preparation along with the reasons for change in GC vs Budget and PY.Overhead MIS reporting.

Noida Sector-1

1). Preparation of Budget and Comparison of Budgeted with the Actuals on Monthly/Quarterly basis. 2). Preparation and Reporting of MIS (Monthly or daily) for Sales, stock, Billing, Unit Profitability, ROI etc.3). Liaison with the Statutory Auditors/ Internal Auditors of the company.4). Involve in Product costing related to finished product like (Dahi, Chacch, Ice cream etc). 5). Handling Accounts Payable (i.e vendor bill processing, MIRO, vendor payment processing, vendor reconciliations, balance confirmation).

Noida

1). Budget preparation (Broadband and Media and Cableling business) and Comparison of Budgeted with the Actual on Monthly/Quarterly basis.2). Preparation of Business plan and calculating the ROI and BEP for the feasibility of the proposal. 3). Preparation and Reporting of MIS (Monthly or daily) for collection, Billing, Unit Profitability, ROI etc.4). Handling 2 Independent Verticals (Direct Point(Cable Business) and Broadband) of the Companies.5). Preparation & Finalization of Financial Statements of 4 subsidies of the company.6). Handling Operations related to Service tax, Entertainment Tax, TDS and other statutory Compliance.7). Liaison with the Statutory Auditors/ Internal Auditors of the company.8). Handling a team of 4 members.

Greater Noida

1). Handling operational activities related to sale, purchase, import and export.2). Preparation and finalisation of Balance Sheet.3). Liaison with the statutory, internal, cost auditors of the company.4). Handling BIFR Assignments.5). Dealing with the excise, service tax and sales tax officials.

Chartered Accountant, Accounting, Finance And Taxation

Activities and Societies: study groupStudy

High School, Business/Commerce, General, A+

Activities and Societies: 1).Participated in the zonal level for volleyball tournament between KVs.study