CA. Shantanu Kumar Sinha — Operations Associate

Chartered Accountant with over 7 years of experience in financial planning, budgeting, forecasting, strategic analysis, project controllership, variance analysis, financial modelling, cost optimisation, stakeholder collaboration & risk management. Proven track record of delivering actionable insights, optimizing financial performance, and supporting executive decision-making. Adept at financial modeling, variance analysis and leverage data to drive business growth. Technical & Functional skills:- • Financial Planning & Analysis • Budgeting & Forecasting • Variance Analysis • Tax Planning & Compliance • Audit Coordination (Internal & Statutory) • Cost Optimization • Profil & Loss Management • Financial Modeling • Cash Flow Management • Strategic Financial Planning • Risk Assessment & Mitigation • Regulatory Compliance • Treasury & Asset Management. * Led monthly and quarterly financial closings, ensuring accuracy and timeliness. * Implemented cost saving initiatives that reduced cost by 1.2 INR *Coordinated with auditors and ensured 100% compliance with Standards. * Led budgeting and forecasting for 50M EUR annual revenue. * Developed dynamic financial models, improving forecast accuracy by 30% *Conducted variance analysis and identified 10M EUR in cost saving opportunities. * Implemented rolling forecast, enhancing agility in financial planning. * Presented financial insights to senior leadership, influencing key decisions. *Ensure compliance with IFRS and US GAAP * Supported Internal control reviews and risk assessments. Tools & Software :- • SAP • Oracle • Tally • QuickBooks • MS Excel (Advanced) • Power BI / Tableau • Hyperion

Stackforce AI infers this person is a Financial Analyst with expertise in financial planning and analysis within the corporate finance sector.

Location: Delhi, India

Experience: 6 yrs 6 mos