Ca Rajesh Kasargod Email & Phone Number

Mumbai, Mh, In

Mumbai, Maharashtra, India

Mumbai

Responsible for the Financial Reporting under Companies Act and SEBI Listing Requirements Standalone under Ind AS (Asset size Rs. 90,000 crores) to stake holders including - Delivery of statistical regulatory compliance for Standalone Ind AS Financial with Complete Notes Disclosures by 25th April of each year. - Managing ongoing regulatory / internal change projects and efficiency/ automation through SAP ERP impacting Standalone Regulatory Reporting.- Data Analysis & Visualisation Dashboards with Tableau ,Power Bi ,Data Studio - RPA Robotics process Automationin Financial Reporting-Develops and manages filings regulatory reporting obligations including related to XBRL reporting for Standalone Financials-Communicate to Lending institution /Other stakeholder monthly, quarterly or annually or when required basis, requisite information , if required duly certified by approved Chartered Accountant /Statutory Auditors certificates for FACR /Capex Expenditures /End use Certificates

Mumbai, Maharashtra, India

Revenue & Margin Analysis - Actual vs Budget:Analyze revenue and margin performance against budget targets, identifying key drivers of variance.Provide actionable insights to optimize revenue and margin performance, driving profitability.Strategic Management Presentations for Top Management (SVP):Prepare and deliver strategic management presentations for senior leadership, including the Senior Vice President (SVP), highlighting key business trends, opportunities, and challenges.Outlook Projection:Forecast future business outlook based on historical performance, market trends, and emerging opportunities.Collaborate with stakeholders to develop strategic initiatives and plans to achieve business objectives.Trend & Variance Analysis:Conduct trend analysis to identify patterns and anomalies in business performance.Perform variance analysis to assess deviations from expected outcomes and recommend corrective actions.AOP and Quota Planning:Lead the development of Annual Operating Plans (AOP) and quota planning processes, ensuring alignment with business objectives and market dynamics.Collaborate with sales and finance teams to establish realistic and achievable targets.Facilitate Intelligent MIS for Top Management:Develop and maintain Management Information Systems (MIS) to provide timely and relevant information to senior management for decision-making.Implement data visualization tools and dashboards to enhance data-driven insights.Highlight Margin and Minutes Slippages to Regional Heads:Monitor and report margin and minutes slippages to regional heads, facilitating proactive measures to address performance gaps and mitigate risks.Working with Cross-Functional Teams to Achieve Business Goals:Collaborate closely with cross-functional teams, including sales, marketing, finance, and operations, to align strategies and tactics in achieving business goals.Foster a culture of collaboration and accountability to drive collective success

evenue & Margin Analysis - Actual vs Budget:Analyze revenue and margin performance against budget targets, identifying key drivers of variance.Provide actionable insights to optimize revenue and margin performance, driving profitability.Strategic Management Presentations for Top Management (SVP):Prepare and deliver strategic management presentations for senior leadership, including the Senior Vice President (SVP), highlighting key business trends, opportunities, and challenges.Outlook Projection:Forecast future business outlook based on historical performance, market trends, and emerging opportunities.Collaborate with stakeholders to develop strategic initiatives and plans to achieve business objectives.Trend & Variance Analysis:Conduct trend analysis to identify patterns and anomalies in business performance.Perform variance analysis to assess deviations from expected outcomes and recommend corrective actions.AOP and Quota Planning:Lead the development of Annual Operating Plans (AOP) and quota planning processes, ensuring alignment with business objectives and market dynamics.Collaborate with sales and finance teams to establish realistic and achievable targets.Facilitate Intelligent MIS for Top Management:Develop and maintain Management Information Systems (MIS) to provide timely and relevant information to senior management for decision-making.Implement data visualization tools and dashboards to enhance data-driven insights.Highlight Margin and Minutes Slippages to Regional Heads:Monitor and report margin and minutes slippages to regional heads, facilitating proactive measures to address performance gaps and mitigate risks.Working with Cross-Functional Teams to Achieve Business Goals:Collaborate closely with cross-functional teams, including sales, marketing, finance, and operations, to align strategies and tactics in achieving business goals.Foster a culture of collaboration and accountability to drive collective success

Mumbai, Maharashtra

Standalone financial Reporting

Mumbai Area, India

Track record of overseeing Business Plan / Annual Budget, Projects Evaluation and give inputs to senior management based on financial analysis. Coordinating sound integration with support functions to ensure Budgeting & Control Cost optimization.Provide strategic direction to the group and partner the business group head. Partner business group to focus on business performance and growth, business sustainability and continuity. Lead continual improvement in business operations, processes, and internal controls. Support and direct measures to ensure sustainable business decisions.Oversee of Cash and Working Capital ManagementRich experience in entire gamut of accounting & finance operations entailing preparation & maintenance of statutory books of accounts and administering the finalization of year-end financial statements.Co-ordination with Statutory Auditors at all levels for effective closure of audit issues.

• Coordinating with the team for sending the MIS report on monthly basis & Controlling Offsite Units /Entities Cost Control/ Capex/ Compliances • Coordinating sound integration with support functions to ensure Budgeting & Control Cost optimization Cashflow & funding positions of various small projects • Ensuring Compliance & documentation as required RBI compliance with respect to Overseas Direct Investment.Co-ordination with Authorized Dealers to ensure smooth transactions.Co-ordination for certification requirement necessary for ODI Compliances

Mumbai Area, India

• Evaluating internal control systems / procedures, preparing audit reports with a view to highlight the shortcomings and implementing necessary recommendations.• Handling Corporate -Taxation related activities Transfer pricing , International Taxation , Tax –Accounting Aspects• Coordinating with the team for sending the MIS report to head office on monthly basis & Controlling Offsite Units /Entities Cost Control/ Capex/ Compliances

Mumbai Area, India

Annual Business Plan , Contribution analysis for Each products , Variances in Coat of Production,Cost Saving initiative

Ca, Accounts, Financial Mangement , Taxation , Accounting

Activities and Societies: Financial Accounting, Cost Management, Direct and Indirect Taxation and IT and General management A person can.

Epaf, Applied Finance

Activities and Societies: Applied Finance is the study of applications used in identifying and solving issues in finance. The EPAF.

Dipifr, International Financial Reporting

Activities and Societies: Diploma in International Financial Reporting (DipIFR) is an international qualification in IFRS developed.

Bachelor Of Commerce, Accounting , Financial Management,Taxation

Was among Top Students of the College

Epaf, Finance And Financial Management Services, A+