Analyzing financials during the month-end period, prepare Actual Vs Budget performance analysis, Variances analysis and recommend action plan. Prepare presentations to senior management, on financial result versus prior year, budget and forecast. Analyzing Business KPIs and providing recommendations. Assist in preparation of annual financial plans and providing variance analysis. Timely and accurate closure of monthly and quarterly MIS for vertical. Preparation of monthly profitability MIS office-wise, region-wise, customer wise, project-wise.

Working on the Annual Business plan (ABP) for the organization. Prepared and implemented CAPEX and New Product Development Approval process. Rolling forward Forecast for preparing Quarterly Estimated Financials. Leading the Central Planning Cell for operational Planning and providing visibility of Capacity utilization of all the plants to the required stakeholders

Generating Invoices for the Custody services provided by the bank and sharing the same with the Sales and Client. Preparing month end Billing report for GST working.

Reviewing the financial statements and analyzing revenues, costs & gross margin etc. Consolidate and analyse monthly results and budgets. Create and deliver presentations, providing recommendations to the Business team on their performance in comparison to the forecast.

Reconciliation of data on set parameters for accurate Trial Balance to calculate the NAV. Validating various components of Outstanding Income and Expenses to be correct with the information available from external sources like Bloomberg etc. Identifying the breach if any and escalating the same to the Risk and Compliance department.

Working as a process associate in a logistic process. Data processing of the Air way bills and ensuring the taxes and payment terms are correct as per the document. Handling the Quality check and ensuring the quality is maintained at all levels. SPOC for all quality related issues. Conducting training programs for the employees. Preparing the training modules and updating it on timely basis. Successfully setting up the process in a new location along with my Manager in three weeks and responsible for smooth working of the process there on.