• Manages all financial matters, includes monthly financial forecasting, analysisand reporting, preparation of annual budgets & long range plans, cashflow & working capital management.• Lead monthly S&OP planning process, collaborate with Commercial, Operation and Finance to develop a single Consensus Demand Forecast for next 36 months.• Collaborate with commercial, supply chain and operation to develop annual Opex & CaPexbudget, implement effective controls to manage the actual spending within budget.• Partner with management in achieving the annual budget by performing the value-added analysis vs. budget & last years, identify key risks & opportunities and presents appropriate actions to mitigate the gaps.• Ensures timely & accurate accounts finalization on monthly, quarterly and annual basis in compliance with international financial reporting standards.• Manages day-to-day operations of GL, AP & AR, ensures full compliance with defined processes & policies, including but not limited to pricing master, customer & vendor master, collections application and AR reporting.• Responsible for executing the Product Costing process of each business segment in compliance to company policies & global standards.• Manages GP ratio for each business segment by performing variance analysis vs. standard,share findings with management for taking the necessary measures to improve profitability. • Supervise Corporate banking affairs, conduct regular meetings with bankers, share company’s financial performance, manage leasing & insurance matters, ensure timely renewal of policies & trade lines.• Responsible for preparation of financial models and in-depth analysis of new project’s profitability, NPV, Payback, IRR etc. to validate the project’s commercial viability.• Act as power user for ERP Oracle Financial implementation, automate the reporting requirements, minimize manual intervene with the aim to ensure controls compliance through ERP system.

- Responsible for managing all strategic & financial planning activities which includes budgeting, financial forecasting and analysis, financial reporting activities, cashflow/working capital management and long-range plans.- Performed value added analysis on financial statements, identify key risks & opportunities to annual budget and suggest appropriate recommendations to CFO and CEO to make informed decisions that delivered top and bottom line.- Partnered with commercial leads on new business opportunities by providing the various financial insights and analysis to grow the topline and expense management.- Implemented efficient and timely reporting mechanisms encompassing analysis and results for each business unit.- Led cross functional partnership on new product launches/JVs by providing the various financial analysis to deliver a sustainable growth in revenue and earnings.- Ensured full compliance to internal control processes, supported both internal and statutory auditors to perform their procedures and analysis on timely manner.- Represented finance on Global Projects by presenting the diverse financial insights, NPV/ROI analysis, SWOT analysis etc.- Worked as Process lead for FP&A and demand planning processes during S4/HANA implementation. Gathered necessary business requirements, analyzed those under new business process flows, performed necessary data analysis and data mapping and ensured 100% accuracy.- Led monthly S&OP process, partnered with commercial & operation leads to develop a balanced demand and supply plan for frozen period, also ensured to cater any possible up/down side through weekly S&OE process.- Supervised product costing of more than 400 SKUs, performed variance analysis and shared financial impacts with management on real time basis to take necessary decisions about product prices and discount structure.- Performed operational analysis for Plant Management to drive the operational efficiencies and cost reduction.

• Prepared monthly, quarterly and annual Financial Statements in accordance with US GAAP, IFRS and as per the guidelines circulated by Pepsi Cola International New York.• Developed monthly reporting calendar and performed P&L, balance sheet and OCF analysis & other reporting as per monthly reporting calendar.• Prepared monthly projects spending report for operation Director & CFO and ensured timely and accurate capitalization of completed projects.• Performed foreign trade functions like negotiation with banks on LC & bank contracts, endorsement of shipping documents and foreign remittances etc.• Performed monthly tracking of Marketing spending according to annual and quarterly budgets/plans.• Prepared monthly Cash outflow plans and ensure optimum utilization of funds.• Prepared US Tax Package for US office as per the guidelines provided by Pepsi Cola International New York

• Prepared monthly, quarterly and annual financial statements according to IFRS and local laws and regulations for parent company.• Prepared quarterly and annual financial reports for Dainappon Inks & Chemicals, Japan as per the guidelines circulated by Japan office.• Assisted to Chief Accountant in supervision of internal audit function and preparation of report to CEO for weaknesses & improvements over controls• Performed monthly inventory valuation and product costing of more than 3000 items at moving average rate.• Ensured timely and accurate submission of monthly Sales Tax return and • Prepared quarterly & Annual statements of tax deducted at source U/S 150 to 156 & 236 of the Income Tax Ordinance, 2001.• Ensured timely and accurate submission of annual Income tax return of the company and liaison with tax consultants for and subsequent queries.• Ensured timely settlement of taxation queries of tax department on assessment of income tax returns of different years.