Financial Planning & Analysis | Finance Business Partner | Strategic Partnership and Deal pricing

• Sep 2017 - Present

• Leading FP & A activities at organisation level and support in all strategic decision making with Analytics, Finalization of Annual Business Plans and developing robust long term Strategic plan. • Fulfilling day to day commercial responsibility and beyond while acting as Finance Business Partner for Technology Services and BPO (Finance Services, HR Services and Procurement Services) of the group. • Ensured book close to reporting time reduction by ~3 days while leading Monthly Management Reporting and Board Pack, KPI designing and reporting • Assisting CFO in due diligence exercises for organisations wide transition & transformations and potential partnerships. • Expedite decision making process for sr. leadership through advanced analytics tools while Leading finance projects such as Qlikview/Power BI dashboard, Hyperion Planning, ePMO, CRM and Capacity utilization and service profitability implementation across the organisation. • Fast tracked capex/tender approvals through robust and concentrated Business Cases and Financial Models. • Monitoring and presenting organisation wide projects and CAPEX spending and raising flags to the Leadership team for any adverse impact. • Seeking best practices and financial discipline by redesigning and implementing SOPs related to Accounts and Finance in the organisation. • Independently developed BI dashboards for leadership and 2 mobile applications for high turnover and voluminous business Show less

Senior Finance Manager

• Mar 2016 - Sep 2017

**Assisting Group CFO and Acting as Group Finance Manager• Consolidation of Group Financial as per IFRS on monthly basis and presenting to the Board.• Prepared End to End Month end book closing process/templates specific to the business segments (Distribution, Telecom, Dairy, Consumer Electronics, Real Estate, School) and thereby catering to various business needs • Financial Performance analysis (Actual vs Budget) on monthly basis with business rationales behind variances.• Review of the book of accounts for each country and highlight the following:o Any crucial areas that require management attention (i.e. Aged Stock/Debtor, Dormant liquidity, Opportunities for currency hedging etc.) and guiding business with prudent norms.o Ensuring optimum utilization of funds in coordination with treasury team(s).o Continuously automising manual tasks of ERP and post implementation review of the same *(availed the organization with ~5 Man-hours daily saving with continuous improvement efficiency and process automation)o Ensuring timely delivery of reports to board (Revenue Assurance, Debtors and Inventory Ageing, Fund Flow Requirements, Cash Flows, Working Capital, Brand/Location/Vertical wise Sales/Procurement/Market trends etc.) and carrying out recommendations/improved processes to ensure the Business is running at optimum level.o Implementing policies and procedures (SOPs) in relation to Accounts and Finance to be followed across the group.• Preparation and Presentation of Financial Plan (5 Yrs.) and quaterly rolling forecasts for all verticals of Business (5+ verticals, 10+countries).** Leaded SAP implementation in Dairy Production vertical (“LATO”) of the Group • Successfully implemented SAP (modules such as PP, QM, MM, SD, FI and CO) in Dairy, Consumer Electronics, Distribution and Trading arm of the group. Leaded as SPOC for the implementation with intense AS IS and Best practices research in .• Reviewed Monthly payroll for 500+ employees across group. Show less

Senior Financial Analyst

• Jan 2015 - Feb 2016

Finance Executive- Corporate Finance (CFO Team)

• Nov 2012 - Dec 2014

• Charts of Accounts-Definition, implementation across the group and post implementation review. • Successfully implemented Automated DSR (Daily Sales Reconciliation) covering Till/Tender adjustments till OFIN posting. • Automated Bank reconciliation OFIN vis-a vis Bank's MT940 format. • Involved in Standardizing various report prepared by territories for various end users/management users, objective was achieved by curtailing various reports (57%) to satisfy all reporting requirements and hence brought efficiency in providing accurate and timely info to all. • Various Board Level MIS Preparation/Reconciliation and Presenattion. • Involvement in Group Consolidation and Financial Year Closing. • Part of Outsourcing Business Process Project • Involved in Transfer pricing, RSP analysis, Audit and Management level margin reconciliation etc. • Group Level Financial analysis, Strategy for budget preparation, Inter-company transfer analysis and margin adjustments. • Control on GL code creation and Usage analysis, awareness among users, Need based reporting framework development etc. • Worked under Oracle back-end query module environment. • Understanding of ERDB process flow, ERP implementation, Oracle financial Modules etc. • Awarded Gold Medal in Finance Graduate Programme of Landmark Retail School. Show less

Accounts & Compliance (Voluntarily)

• Apr 2012 - Oct 2012

• Maintenance of Books of Accounts, Registers, Legal papers, overseas Donations as per the compliance • Monitoring and co-ordinating for financial support to the construction project of "BAIDEHI DHARMASHALA" worth INR 20M being constructed near Deoghar, JH, (India) for general public utility. • Arranging Board and General Meetings and conveying proceedings to all stakeholders and Govt. Depts. • Advisory services and service quality review. • Maintenance of Books of Accounts, Registers, Legal papers, overseas Donations as per the compliance • Monitoring and co-ordinating for financial support to the construction project of "BAIDEHI DHARMASHALA" worth INR 20M being constructed near Deoghar, JH, (India) for general public utility. • Arranging Board and General Meetings and conveying proceedings to all stakeholders and Govt. Depts. • Advisory services and service quality review.

Audit Executive

• Oct 2009 - Feb 2010

Internal/Compliance Audits of MNCs in Insurance/Banking/Finance sector. Internal/Compliance Audits of MNCs in Insurance/Banking/Finance sector.