Analyse current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures Monitor performance indicators, highlighting trends and analysing causes of unexpected variance Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modelling tools. Preparation of Variance analysis and prepare commentary for Opening & Closing balances. Understand business requirements and interpret data to provide meaningful analysis to facilitate business decision-making (Financial Planning & Analysis). Prepare and review a variety of complex financial data and deploy financial models and forecasts mechanisms for Business. Preparing and posting of accruals, prepayments, miss-posting, and re-classification journals. Analyse complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes Pre-month end review the general ledger for unusual items, investigate and resolve posting errors and ensure treatment is correct Prepare presentations to Board of Directors and Senior Management Team Liaison with other processing units to ensure ledger and reporting integrity above is maintained (report production, journal entries & reviewers) for smooth preparation of inter department operating plans. I handled and addressed client concerns and escalation’s with proper solutions and future action points. Involve to preparation of MIS (Management Information System) reports as client requirement like Headcount report, Utilisation report, Governance Call and Monthly Dashboard.

Demonstrates business-specific knowledge of formal budget/ financial planning processes. Develops/assesses gaps in the financial planning process, and make improvements as necessary. Effectively providing inputs for motivating and implementation of process improvement to the respective teams. Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modelling tools Monitor performance indicators, highlighting trends and analysing causes of unexpected variance Analyse current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures Analyse complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes Supporting Senior Management Team and Departments heads with in-depth analysis.

Analysis current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures Monitor performance indicators, highlighting trends and analysing causes of unexpected variance Managing the annual planning and budgeting process Calculating of Sales incentive commission of Sales person on the basis of product, location and margin (PG Major and PG Minor) Preparation of Cash Flow statement and generating the cash balance reporting on daily & monthly basis. Forecasts issues in advance in order to prevent potential impacts; both internally

Managed FP&A Operation’s related to Sales Calculation, Revenue calculation and Sales man variable incentive calculation. Validated and captured the correct general ledger information which includes various Journals like, Accruals, Reclassification entries, Bank Interest, Cost Allocation\move, Recharging journals etc. Inter-company accounting and account reconciliations charging off the Intercompany expenses to the respective subsidiaries. Balance sheet reconciliations and variance analysis for all the legal entities of the business. Involved in preparation and reporting of monthly Cash Flow Statements. Preparing various reconciliations of written premium, earned and unearned premium for reporting to Financial Planning and Analysis teams. Monitored the existing process controls & made sure adequate controls were in place. Premium Management, trend analysis and various reports published to the business. Performed reconciliations such as Bank reconciliation, ledger confirmations etc. Managed day to day routine operational issues, adherence to SLA's etc.