Budget, Review validation, and upload of budget for all the Business units and corporatefunctions in SAP• Coordinating with stakeholders for carried forward of open Fund reservation number,• Purchase requisition and surrender of budgetMaintaining budget at Commitment item (CI) and Fund Centre (FC) level for all BUs andensuring FRNs are generated in the correct line item for corporate functionsCo-ordination with plant finance, Business units Finance and Corporate functions for Budgetupload and preponement activitiesValidations and approval of FRN transferred from plant/support function to Corporatefunctions• Preparation of MIS for corporate functions• Guiding to plant and BU finance team with any challenges faced in managing the budget• Ensure all budgetary controls are maintained for all Business Units and• Managing Capex related entries (WBS creation and release of budget) in SAP• Management Audit• Assisted in Internal Audit for material destruction• Preparation of database of SOPs(tracking effective dates amendments authorizationsManaged financial modeling and planning activities to prepare for the intensive growth phase ofcompany.• Reduced process discrepancies by accurately maintaining performance reporting data

• Developing dashboards in PowerBI and SAP Analytical Cloud:• Developing the reports as per the requirement of management.• Followed strict confidentiality procedures to minimize data loss.• Took meeting minutes, documenting vital information for team reference.• Responded quickly to questions and inquiries via phone and email.Collaborated with team members to grow contributions through diligent focus and attentionto detail.•• Gathered data and prepared materials for corporate meetings.