Yogeshwar Chavan Email & Phone Number

Pune, Mh, In

Pune, Maharashtra, India

• Manages financial planning, budgeting, and forecasting• Creates variance analysis reports and financial models• Leads real-time financial performance monitoring• Escalates any financial issues to management• Sets and tracks key performance indicators (KPIs) and objectives• Completes market research and comparable company analysis• Recommends strategies for increasing financial performance• Presents detailed monthly financial reports to managers• Uses popular… Show more • Manages financial planning, budgeting, and forecasting• Creates variance analysis reports and financial models• Leads real-time financial performance monitoring• Escalates any financial issues to management• Sets and tracks key performance indicators (KPIs) and objectives• Completes market research and comparable company analysis• Recommends strategies for increasing financial performance• Presents detailed monthly financial reports to managers• Uses popular financial planning and analysis software• Manages more-junior financial planning analysts• Collaborates with senior members of the accounting and finance teams Show less

Aurangabad, Maharashtra, India

Responsibilities:• Prepared yearly budgets of $85.50 million and 800 people plant, performed monthly revenue & expenses forecast and financial preparations.• Lead financial planning and analysis efforts, including budget development, variance analysis, andscenario planning.• Develop and monitor financial strategies and objectives to support business growth and profitability.Provide strategic financial analysis and insights to senior management.• Oversee all aspects of… Show more Responsibilities:• Prepared yearly budgets of $85.50 million and 800 people plant, performed monthly revenue & expenses forecast and financial preparations.• Lead financial planning and analysis efforts, including budget development, variance analysis, andscenario planning.• Develop and monitor financial strategies and objectives to support business growth and profitability.Provide strategic financial analysis and insights to senior management.• Oversee all aspects of financial management, including day to day accounting operations includingBilling, AR, AP, GL, budgeting, forecasting, and financial reporting.• Contribution to the formulation of standard product costs and BOM's for new products. Provide accurate and timely actual product costs and standard costs for new products.• Process Cost accounting – responsible for the accurate reporting of Cost of Goods Manufactured andSold.• Maintain integrity and accuracy of accounting system.• Manage relationships with external auditors, tax authorities, and financial institutions to ensurecompliance and mitigate risk.• Monthly closing process – schedule and coordinate with outside departments and within thedepartment to meet the 5-day close. This includes planning and leading monthly and quarterlyinventory, preparing journal entries, posting, balancing and reconciling subsidiary ledgers. Show less

Pune, Maharashtra, India

Workdone: • Contributed to the preparation of $77.48 million and 600 people plant annual budget and quarterly forecasts.• Conducted detailed financial analysis to support strategic decision-making and operational planning.Prepared monthly, quarterly, and annual financial reports for management review, highlighting key performance indicators and trends.•Developed and maintained financial models to forecast revenue, expenses, and cash flow projections.• Assisted department… Show more Workdone: • Contributed to the preparation of $77.48 million and 600 people plant annual budget and quarterly forecasts.• Conducted detailed financial analysis to support strategic decision-making and operational planning.Prepared monthly, quarterly, and annual financial reports for management review, highlighting key performance indicators and trends.•Developed and maintained financial models to forecast revenue, expenses, and cash flow projections.• Assisted department heads in aligning financial targets with business objectives, while ensuring that actual monthly spending remains within approved levels.• Managed all accounting operations, billing, AR, AP, GL, and revenue recognition and GST.• Evaluated investment opportunities and business cases, providing recommendations based on financial analysis and ROI calculations.• Participated in the development of unit standard costs and BOM's for new and existing products.• Supported new RFQ's cost estimation, EBIT analysis for each RFQ with techno commercial feasibility for domestic & export customers and new project cost estimation with financial analysis.• Implemented standard and marginal product costing reports for the management reporting. Determined Standard Costs and probed variances with actual product costs.• Improved relations with auditors and external authorities ensuring appropriate monitoring of company finances. Show less

Aurangabad, Maharashtra, India

Workdone:• Participated in the development of unit standard costs and BOM's for new and existing products.• Prepared yearly budgets of $55.48 million and 400 people plant, performed monthly revenue & expenses forecast, financial preparations and ensured that spending does not exceed approved levels.• Streamlined finance function with AP, AR, Cash and day to day accounting transactions.• Implemented Machine hour rate and providing quarterly actual MHR reports to senior management… Show more Workdone:• Participated in the development of unit standard costs and BOM's for new and existing products.• Prepared yearly budgets of $55.48 million and 400 people plant, performed monthly revenue & expenses forecast, financial preparations and ensured that spending does not exceed approved levels.• Streamlined finance function with AP, AR, Cash and day to day accounting transactions.• Implemented Machine hour rate and providing quarterly actual MHR reports to senior management and working with them for cost control.• Contributed to the formulation of unit standard costs and BOM's for both new and established products. Determined Standard Costs and probed variances with actual costs.• Provided support in determining costs for fresh RFQs, new project estimations. Devised a tool for tracking and revising project cost estimates to maintain expenses within budgeted parameters.• Regularly performed cost analysis on manufacturing processes, labor, and inventory to pinpoint areas where expenses could be minimized or completely eliminated.• Conducted inventory cycle counts and reduced discrepancies between recorded inventory and physical inventory by 7.25%. Examined and categorized stagnant inventory, leading to a 4.5% enhancement in inventory turnover ratio.• Played a primary role in comprehensive Oracle database Roadmap ERP implementation.• Managed supplier relationships to ensure that the company is receiving quality products at competitive prices. Show less

Cost And Management Accountant, Accounting And Finance

Bachelor Of Business Administration - Bba, Accounting And Business/Management

Activities and Societies: participating in Sports