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Experience

  • Cytiva
    • Bengaluru, Karnataka, India
    • FP&A
      • Nov 2022 - Present
      • Bengaluru, Karnataka, India

      P&L Budgets, Estimations, MIS

    • Assistant Finance Controller
      • May 2022 - Oct 2022
      • Chennai

      Monitoring plant finance operations, audit, GST

    • India
    • Motor Vehicle Manufacturing
    • 700 & Above Employee
    • Asst Manager Finance
      • Jul 2021 - Apr 2022

      Heading sheet metal unit. Responsible for accounting, reporting and audits

    • Sr officer Finance
      • Mar 2018 - Jun 2021

      Ensuring monthly closure of P2P & R2RAnalyzing price & cost variancesGL Rectification & reconciliationMIS - Monthly cash flow, Sales to EBT, Balance SheetQuarterly Physical Inventory verification & Inventory analysisAudit Coordination - Internal, Stat, & Tax AuditsSoftware - Oracle R12 Fusion

    • Asst. Manager FP&A
      • Aug 2015 - Feb 2018

      Variable & base cost Operating PlanQuarterly estimate per budget plan & tracking actual variance analysis (Vs OP & Est.)Continuous verification of GL postings & corrective measures in case of abnormalityPreparation of Zero based budgeting - Cost & funding for Admin OperationsMonthly Cost Accrual & Revenue Recongnition

    • FP&A Analyst
      • Dec 2010 - Jul 2015

      Project budgeting & base cost estimate Periodical Financial reportingStatutory liaisoning with STP IndiaUsing SAP BO, Hyperion and Oracle R11i,

    • Executive - Accounts
      • Aug 2008 - Nov 2010
      • Hosur Area, India

      Accounting of Purchase, expense and sales using TallyPreparation of weekly bank reconciliationsMonthly invoice & payment reconciliation of major 10 vendors & 2 customersMonthly report preparation of site wise expense Vs advance paymentsPreparing salary workings and getting approval from CEO for disbursementPayment preparation to ESIC & PF in timePreparation of ESIC and PF monthly returns and filed before due dates

Education

  • 2006 - 2008
    KSR School of management
    MBA, Finance & HR
  • 2003 - 2006
    MGR Arts & Science College, Hosur
    B.Com, Commerce
  • 2000 - 2001
    RV Govt Boys School, Hosur
    Secondary school education, General Studies

Suggested Services

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Industry Focus. “Biotechnology Research”

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