Suchet Mathur Email & Phone Number

Bengaluru, Karnataka, India

Co-own the financial plan of the business unit along with the business head.Leading business performance reviews at Vertical level by conducting monthly appraisals of Actual Performances. Forecast/Budget, analyzing P&L and KPIs variances and suggesting corrective actions in case of adverse variances.GL Reporting, FP&A & Business Finance and Finance Operations Functions – AR/AP/GLMonth/Quarter end GL Accounting and reporting in line with the applicable accounting standards by owningboth Revenue Recognition & Assurance and Costs of Business P&LManaging Internal Audit (EY), submitting management responses & ensuring these are implemented withinagreed timelinesManaging Financial analytical reporting including P&L analysis and business performance analysis reports forManagementEnsuring Working capital governance by unbilled reduction, timely invoicing, and collection, improving debt ageing and PDD & Vendor’s payment management

Bangalore Urban, Karnataka, India

Drive Service & Ops Financial Planning , budget ,rolling forecast & Analysis for P&L . Work in collaboration with the Service & Ops leaders in GHQ. Drive month end closure to ensure the true & fare view of Financials on Operational performanceAutomation of Manual Invoice Process into ANAPLAN giving FTE efficiency.Managed $10M of Capex Budget with project leads without any overrun giving $25M of benefits.Optimized GCC budget by leveraging ZBB process & philosophy, reconciling expenses to reduce cost by 10%.

Bangalore

EBIT / Cash Flow Savings of $6M by fixing the gap in the discount model for customersAutomating the manual reporting system by building Macros. Product Costing of FG & RM with COPA Analysis , COGS , BOM , Standard Cost Vs Actual comparison & Variance Analysis , Pricing, Management Reporting, Month End Close, Audit , Plant Performance Analysis through Budget Vs Actuals, Accounts Payable (AP) for the NAZ Vertical Operations

Bangalore

Managing, estimating and controlling the cost of manufacturing process by implementing the infrastructure of Cost accounting to ensure minimum waste and cost efficiency in the manufacturing process. Formulating Budget & Analyze COGS and its fluctuations against budget. P&L Preparation & Balance Sheet Analysis

Bangalore

Product Costing Contribution Margin AnalysisVariance Analysis Flash working for monthly reporting.Inventory Management SystemStatutory Audit & Internal AuditWorked in Oracle ERP.

Bangalore

Cost analysis, product costing, Pricing, Capex, Accounts Payable, vendor payments & reconciliation, Preparation of Budgets & Plan for the year of the category & various month end reports, inventory management, assisting in preparation of P&L of the category & MIS reporting. Preparation of audit schedules of finished goods & stores inventory for statutory audit of accounts. Worked in SAP Environment.

Allahabad Area, India

Daily MIS reports , bank Reconciliation Statement, fund flow reports , collection reports on today , to date basis & report to corporate office Budget vs. Actual analysis . DSR (Daily Sale Report) including Budget vs Actual analysis outstanding, collections & sale on today to date basis.To make NCR(Net Cash Realization) report on today to date basis .Bank Reconciliations on daily basis, Cost Centre Analysis, Budget Preparation, Monthly Accounts Closing activities.

Gurgaon, India

Sales & Receipt Accounting Monitoring of Spares debtors.Filing of return of TDS & Service TaxMonthly deposit of TDS , Service Tax & Excise Dealers Balance Reconciliation.Accounting for Royalty payment Processing of Refund of TDS to Dealers Inventory Audit of Spares on Quarterly basis.

Master’S Degree, Cost Accountancy

Master’S Degree, Business/Commerce, General

Bachelor’S Degree, Business/Commerce, General

Isce, Science And Maths

High School, Science