Experience

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  Millennium Semiconductors

  • Pune Area, India

  • Assistant Manager Finance

    • Aug 2014 - Present
    • Pune Area, India

    • Responsible for developing mechanisms for financial as well as operational monitoring and reporting to senior management by streamlining MIS process.• Producing accurate MIS reports to specific deadlines and review with management on daily, weekly monthly and quarterly basis.• Provide key insights and business analysis to senior management and all internal stakeholders along with P&L analytics for each unit separately as well as at consolidated level.• Undertaking planning & budgeting process and analyzing variances regularly.• Monitor and report business performance on the basis of costs, revenues, profitability and cash flows on monthly basis (Segment wise, unit wise, region wise etc).• Review and monitor the financial KPIs as well as operational KPIs related to Sales, Marketing, Project implementation, Sourcing, Inventory etc.• Actively involved in inventory management and implementing control measures such as demand analysis, scheduling, delivery analysis, pull-ins and Push-outs etc.• Maintaining relationships with auditors, solicitors, bankers etc.• Core analysis of grey area & policy making as and when required by the management• Identifying needed corporate process improvements, standardization reporting throughout the organization.• Analyse data for patterns that investigate root causes which help management in critical decision making and strategic and planning.

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  Prasanna Purple Mobility Solutions Pvt. Ltd.

  • Pune Area, India

  • MIS - Assistant Manager

    • Oct 2012 - Aug 2014
    • Pune Area, India

    • Timely and accurate reporting processes pertaining to revenue, costs and operational performance across all units on daily, weekly, monthly basis. • Provide key insights and business analysis to senior management and all internal stakeholders along with P&L analytics for each unit separately as well as at consolidated level. • Assess trends in key financial and operational data (Sales, Operations and Direct/ Indirect costs), comment to apprise management on exceptions, problem areas and potential areas for improvement.• Performing key role in forecasting, quarterly/ annual budgets and various strategic plans. Monitoring the plans for successful deliverables.• Support budget owners from all areas by performing ad hoc financial analysis, budget versus actual variance reporting, resource planning etc.• Monitoring and interpreting cash flows on daily basis and predicting future trends as and when required.• Liaising with auditors to ensure annual monitoring is carried out• Conducting reviews and evaluations for cost-reduction opportunities• Continually assessing operational risks inherent to the business, considering economic and market conditions, operating procedures and practices etc.

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  MRC Logistics Private Limited

  • Pune Area, India

  • MIS - Assistant Manager

    • Aug 2008 - Sep 2012
    • Pune Area, India

    • Implemented an efficient MIS throughout the company and monthly analysis of the business on various parameters and presenting the same to senior management (JMD and Country head).• Analysis pertaining to revenue, costs and operational data on the basis of business segments, regions, cost centers, customers and routes.• Played key role in devising quarterly and annual budgets for each branch and each region based on past trends and by forecasting future events.• Defining and reviewing regional targets and goals for regional managers and branch managers, review regions’ financial & operational performance. • Also undertook the important activities such as Contract management, route planning, resource optimization, delivery efficiency etc. Keep track on new and lost customers and pull out the possible reasons for the lost ones.• Execution and on-going monitoring of the project for ‘Optimum Credit Policy and Credit granting decision’.

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  Syntel

  • Pune Area, India

  • Senior Associate

    • Feb 2007 - Aug 2008
    • Pune Area, India

    • Oversaw the entire cash and position reconciliation of Hedge fund administrator and Prime broker.• Carried out the analysis and verification of P&L in a very deadline driven environment.• Involved in daily, weekly and monthly verified P&L reporting, trial balance verification, processing of various non-trading transactions, corporate actions etc.• Conducted training sessions on topics related to capital markets, equities, derivatives such as futures-options, swaps etc.• Notable Credit – Paid a visit to Dublin (Ireland) for knowledge transfer of the process and achieved a smooth transition.

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  GTL Limited

  • Mumbai Area, India

  • Research Analyst

    • Oct 2005 - Jan 2007
    • Mumbai Area, India

    • Evaluated the public reports of the companies and grading them on financial and extra-financial parameters (i.e. Economic, Corporate Governance, Social and Environment).• Analysis of public reports included SEC filings, Annual report and other publicly available financial information. • Effectively carried out the quality check of the analysis done by the other analysts.• Functioned as Subject Matter Expert