Vikram Thakur Email & Phone Number

Bengaluru, Ka, In

Bengaluru, Ka, In

Bengaluru, Karnataka, India

Bengaluru, Karnataka, India

Responsible for Budgeting Forecasting and Cash Flow estimates for all propertyinvestments.Identification, planning and execution of cost reduction drives and completemanagement of system of internal controls.Preparation and Presentation of Board Deck, MIS and various reports such us PropertyPerformance Report, Vacancies and Inquiries Report, Collections Report, Schedule ofAssets, etc.Formed company in India, built end to end operations and review of monthly andquarterly VAT and CIS Returns.

Bengaluru Area, India

Preparation and presentation of Board Deck, MIS to the management for the group,handle investor relations.Implementation of multiple reports in Tableau including Revenue MIS, AOP vs actuals,Cohorts, Scorecard & NRR metrics, Pipeline Analysis, Marketing ROI etc. which help themanagement review Revenue & PL, along with tracking efficiency metricsPreparation of Quarterly/Annual Budgets and analysis of Budget vs Actuals. PerformedCompetitor Analysis to help management decide for the pricing and growthstrategies.Worked on various cost savings projects like tracking usage of license per users toensure we are billed for only the active users and involved in negotiation with thevendors.Managed company investment portfolio for the funding received for $50M, AvailedPCFC facility for the company and also entered into forward contracts.Locus has a complex invoice generation process, wherein pricing model was differentfor each region and/or industry. Involved in automating the invoicing process throughZoho and Salesforce. Also, reviewing the product usage by the customers andverifying final invoice amount.Involved in day to day tax and regulatory compliance for Singapore, US & UK entity.Managed to complete the Infosec Audit, Stat audit, Internal Audit, GST Audit, Incometax internal Audit & Due diligence.

Bengaluru, Karnataka, India

Analysis of Budget vs Actual on a monthly, quarterly basis, Preparation of Financials,Investor MIS, Board Deck and other critical reports including Inventory Positions, GrossProfit at product, channel level, EBO Profitability and key Financial RatiosPreparation of Budgets, Forecasts at category and company level and workingdirectly with the senior management.Monthly review of the books to ensure proper booking of provisions, reconciliations ofbooks with backup data and taking corrective actions.Implemented accounts receivable dashboard for each channels for daily posting tomanagement and involved in weekly meeting with the sales and customer successteam to monitor outstanding and performance.Brought in various automation in ERP like billing process under various margin models,running schemes at channel or product level, GP reporting, Purchase Register,Inventory Ageing reports, GST implementation.Handled the customer reconciliations, collections, invoicing processing for the variouschannels i.e. Modern Trade, Online, Trade and Distributors, Corporate and Institutions,Exclusive Business Outlets and Franchises.Reduced the days sales receivable by 15% for Modern Trade and Online channel andhence improved working capital cycle of the company. Preparation of EBOprofitability tracker on a monthly basis to track the profitability and performance atregion, product level.Involved in Direct and Indirect Tax Compliances and also initiated MEIS schemeprocess and claimed benefit for last 2 years of approx Rs.2.5cr. Also, took care of therefunds approx Rs.10cr of Indirect Taxes on account of the Budgetary Support Schemeintroduced at the time of transition to GST.Assisted in Statutory Audit, Internal Audit, Excise Audit, GST Audit & Due diligence.

Shimla, Himachal Pradesh, India

Preparation and finalization of Final Accounts, Reconciliation of customer/vendorledgers.Internal Audits of public sector units / tax audit & sales tax audits.Preparation and finalization of Income tax return, TDS returns, Sales tax returns &Professional tax.

Bcom - Bachelor Of Commerce

Cma Us - Certified Management Accountant

10+2, Business/Commerce, General

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