Sakshi Kumar Email & Phone Number

Gurugram, Hr, In

Gurugram, Haryana, India

As a Assistant Finance controller at AAPC India Hotel Management Pvt Ltd, I oversee the financial operations for a diverse portfolio of six legal entities, ensuring adherence to statutory audit and internal financial controls requirements. With a keen focus on efficiency and accuracy, my proactive approach to financial management includes:*Statutory Compliance: Ensure compliance with statutory audit and internal financial controls requirements for all legal entities and facilitating… Show more As a Assistant Finance controller at AAPC India Hotel Management Pvt Ltd, I oversee the financial operations for a diverse portfolio of six legal entities, ensuring adherence to statutory audit and internal financial controls requirements. With a keen focus on efficiency and accuracy, my proactive approach to financial management includes:*Statutory Compliance: Ensure compliance with statutory audit and internal financial controls requirements for all legal entities and facilitating seamless audits*Revenue Assurance: Develop and implement processes for revenue assurance, ensuring zero revenue loss for the organization*Expense Control: Establish controls to ensure all expense invoices are submitted promptly and ensure accurate financial reporting*Cash Flow Optimization: Monitor cash flows and deploy funds in a cost-effective manner*Tax Management: Manage ongoing communication with tax advisors and third-party consultants and timely submission of returns (GST, Income Tax, Transfer pricing, etc.) to authorities*Automation: Spearheaded automation initiatives across function*Financial Analysis and Reporting: Perform financial forecasting, reporting, and operational metrics tracking, providing management with valuable insightsWith a proven track record of excellence in financial management, compliance, and strategic planning, I am committed to driving continuous improvement and delivering measurable results in challenging business environments. Show less

Delhi

*Preparation of Management review deck, Board deck.*First time launch of Master MIS for senior management giving holistic view of monthly P&L, Balance Sheet & Cash flow of all BU's together.*Review of Annual Operating Plan prepared by Business units*Preparation of Budget for Corporate expenses & Payroll etc*Deep dive into existing cost structure to identify cost leakages, highlighting it to senior management & controlling cost by taking corrective actions*Monthly Cost… Show more *Preparation of Management review deck, Board deck.*First time launch of Master MIS for senior management giving holistic view of monthly P&L, Balance Sheet & Cash flow of all BU's together.*Review of Annual Operating Plan prepared by Business units*Preparation of Budget for Corporate expenses & Payroll etc*Deep dive into existing cost structure to identify cost leakages, highlighting it to senior management & controlling cost by taking corrective actions*Monthly Cost Analysis & tracking the savings & discussing it with relevant stakeholders Show less

Gurgaon, India

*Preparation of detailed annual operating plan for entity with portfolio base (AUM) of INR 11K crores.*Partnering with product leads before the launch of products to help them with profitability projections.*Deep dive into portfolio of seller company for portfolio acquisition & then performing Portfolio Build Vs Buy analysis along with the business team.*Preparation of product level PL for existing products & comparing it with the industry by performing competition bench… Show more *Preparation of detailed annual operating plan for entity with portfolio base (AUM) of INR 11K crores.*Partnering with product leads before the launch of products to help them with profitability projections.*Deep dive into portfolio of seller company for portfolio acquisition & then performing Portfolio Build Vs Buy analysis along with the business team.*Preparation of product level PL for existing products & comparing it with the industry by performing competition bench marking.*Supported Wipro team for Implementing Oracle PBCS (Planning & budgeting cloud service) tool. Show less

Gurgaon, Haryana, India

*Preparation of annual operating plan (AOP) & long-range plan (LRP) , rolling forecast, Flash report, MIS etc *Evaluation of business proposals using Discounted Cash Flow (DCF) techniques like ROI, NPV, IRR.*Driving & reporting savings from various Cost saving initiative programs.*Analyzing & interpreting plan data and develop commentary to apprise management as to plan status, plan Vs actual variances, problem areas and potential areas for improvement. *Preparation &… Show more *Preparation of annual operating plan (AOP) & long-range plan (LRP) , rolling forecast, Flash report, MIS etc *Evaluation of business proposals using Discounted Cash Flow (DCF) techniques like ROI, NPV, IRR.*Driving & reporting savings from various Cost saving initiative programs.*Analyzing & interpreting plan data and develop commentary to apprise management as to plan status, plan Vs actual variances, problem areas and potential areas for improvement. *Preparation & implementation of accounting manuals to streamline the accounting practices at all circles.*Preparation of Statutory financials as per IGAAP & IFRS Show less