Aug 2017 – Present · 8 yrs 7 mos · Bangalore, India

• Progressive Corporate and Individual Trainer, who always mixes the latest training techniques, with methods that have strong track records. Explains subjects with Industry examples to make participants more active and interactive. Specialized in analysis of Data and Dashboards and automation with VBA ,Python , Power BI and so on.
• Customers - Accenture, Flipkart, WNS, Fidelity , Mahindra Tech, L&T, Uniliever, Marlabs, ThomasCook, LiquidHub, Chirst University, ARS Energy, Baghirathi, Inmovidu, SBI Insurance, ICICI Lombard, Christ University, New Horizon Engineering College and many more..

Jul 2015 – Aug 2017 · 2 yrs 1 mo

• Financial Planning & Analysis:
• Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures
• Monitor Key Performance Indicators (KPIs), highlighting trends and analyzing causes of unexpected variance
• Quarterly and Monthly Financial reports

Aug 2011 – Aug 2017 · 6 yrs

• Financial Planning & Analysis:
• Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures
• Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
• Quarterly and Monthly Financial reports
• Implement and work with a Business Intelligence Tool and Dashboard reports
• Improve performance by evaluating processes to drive efficiency levels and understand ROI in marketing programs, menu pricing, new store rollouts as well as new projects
• Develop financial models and analyses to support strategic initiatives
• Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
• Supporting Senior Management Team and Departments heads with in-depth analysis
• Prepare presentations to Board of Directors and Senior Management Team
• Operations Finance :
• Co-ordination with Project Leaders to Monitor Revenue assistance with regard to Financial Aspects.
• Improve the operational systems, processes and policies in support of organizations mission -- specifically, support better management reporting, information flow and management, business process and organizational planning.
• Play a significant role in long-term planning, including an initiative geared toward operational excellence.
• Direct annual budgeting and planning process for the organization's annual budget with VP and CDO
• Develop and manage annual budget
• Oversee monthly and quarterly assessments and forecasts of organization's financial performance against budget, financial and operational goals.
• Oversee short and long-term financial and managerial reporting.
• Contribute to short and long-term organizational planning and strategy as a member of the management team

Aug 2007 – Aug 2011 · 4 yrs · New Delhi

• a) Solely developed Indian Operations Office Site in the heart of New Delhi on behalf of Management in Australia. Developed systems related to Finance (India and Singapore) as first employee of Indian unit.
• b) Developed and maintained Network of External Customers to ease all business operations/processes.
• c) Setting up of all systems/processes (Finance, IT and Admin) in place for basic business operations including External Protocol Systems

Dec 2006 – Aug 2007 · 8 mos

• Taken care of Global Revenue Anlaysis

Feb 2006 – Dec 2006 · 10 mos

• Revenue, Invoice Preparation, Statutory Filing, MIS

Dec 2003 – Feb 2006 · 2 yrs 2 mos

• GL Controller (Oracle 11i), FP&A

Jan 1997 – Jan 2003 · 6 yrs · New Delhi

• Regional Audit Manager, Regional Credit Controller

Jan 1994 – Jan 1997 · 3 yrs

• Regional Internal Auditor