Vaishali P Email and Phone Number

 Profound knowledge of management principles, financial accounting principles, financial forecasting & diagnosis, corporate finance and Variance analysis.(YoY,QoQ),month end Commission accruals Extremely skilled in manipulating high volumes of financial data to produce meaningful analysis and providing recommendations to reduce costs and improve financial performance. Immense ability to analyze financial and operational data and prepare statistical reports with high level of accuracy. Specialized in SAP BI tool, Oracle Financials, Hyperion, Oracle-Discoverer, Tableau Dashboard, SFDC etc.

Over 8 years work exp in FPNA role-Managemnet Reporting,Cost center Managment,Project level Forecasting and Budgeting,Variance Analysis Monitored and controlled CAPEX allocated for projects and Allied Finance activities and exploited CAPEX for resources and hardware & software purchases. Analyzed and reported cost variances to Vice President/Directors as well as submitted MIS report to senior management on a daily basis. Capex on resource cost & Hardware software purchase at Project level and burn rate analysis. Variance Analysis-Actuals VS Forecast/Projections –Flag off management for above 10% Variance  High level Cost Module build in With Marcos to estimate resource cost across Projects.

Financial reportingMonthly reporting for cost centre Management,Balance sheet sign offs,P&L closures ,MIS ,Actual Vs Budget Transitioned to a new work from Tesco - UK to Tesco - Bangalore which was audited green , managed IFRS training and related certification programme

 Spearheaded overall operations of finance team by strategically steering Service Contracts, including Time & Materials (T&M) Contracts, Fixed Bid, Service Billing and Revenue Recognition. Monitored and reported on capital expenditure (CAPEX) budgeting and performed ad-hoc financial analysis to support key decision-making across the organisation. Instrumental in CAPEX Variance Analysis and Governance calls with Commentary and analysed cash flow statements, income and expenditure accounts and balance sheet accounts