FP&A :Variance Analysis ,Working with Business leaders to determine and set sales target for the year (OB )Sales variance & Cash flow analysis advising business accordingly , Ad hoc Analysis.Providing project wise resource billability reports to management . Business Finance:Working with delivery manager ,business heads and customers, Ensuring MSA & SLA is in placeProviding billing details to AR team,Tracking sales variance project wise.Validating invoices with required supporting's before sending accounts team for postings .Managing lifecycle of fixed asset within organization & Responsible for processing Prepayments according to company policies .Hedging forecaster for local currencies against $ for any forex gain/loss .

Prepared revenue and capital budgets, formulated inventory and profitability reports. Implemented cost-cutting measures, optimized inventory processes, and prepared project cost sheet with for selling price estimations with meticulous attention. Calculated precise factory cost appropriation (CHR). Analyzed provisions, supervised year-end activities, and facilitated diverse audits. Tracked MSME vendor payments, Generated MIS on debtors, outstanding list, unbilled debtors, and advances report.