Apr 2019 – Mar 2021 · 1 yr 11 mos · Gurgaon, Haryana

• Preparation and Monitoring of Annual Operating Plan
• Preparation of local as well as Global entity P&Ls
• Preparation and monitoring of Annual CAPEX plan
• Preparation of management decks and variance analysis
• Responsible for driving cost optimization initiatives
• Mentoring a team of junior analysts
• Responsible for preparation of long term rolling forecasts

Jan 2017 – Mar 2019 · 2 yrs 2 mos

• 6+ years of experience in Financial planning & analysis with focus on global budgeting & forecasting
• Extensive experience on complex global cost allocation models to drive by product & region P&Ls
• Traveled to US HQ for budgeting kick-off and yearly financial performance review with Sr. Management team
• Ensured Internal control through design & implementation of expense management & tracking process
• Strong stakeholder management with an ability to understand the requirements of senior executives and facilitate the reporting requirements
• Mentoring a team of Junior Analysts

Sep 2014 – Jan 2017 · 2 yrs 4 mos

Aug 2013 – Jan 2014 · 5 mos · Gurgaon, India

• Monitoring Reconciliation of entire fund flow across all geographies being serviced by the organisation
• Cash Management
• Risk and Fraud management
• Team Management
• Daily Reporting of funds position
• Process Enhancement
• Training
• Troubleshooting
• Analysis of various aspects correlating the fund position

Sep 2012 – Jul 2013 · 10 mos

• Monitoring and Maintaining the performance of the Logistics Network of Yebhi.Com on pan India level.
• The Key Responsibilities include:
• Monitoring C.O.D deposition of the hubs.
• Reverse Pick-ups
• Order Fulfilment
• On time Deliveries
• Mobile Software Markings by the champs
• Delivery Escalations
• Maintaining 90% same day delivery performance.
• Improvisation in the operational system and processes.
• Auditing the hub performance.
• Monitoring daily hub performance

Jul 2012 – Aug 2012 · 1 mo

• Heading the branch & handling a large team.
• Developing offline marketing strategies.
• Reporting and auditing performance.
• 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.
• Manage and increase effectiveness and efficiency of Support Services (HR, IT and Finance), through improvements to each function as well as coordination and communication between support and business functions.
• Play a significant role in long-term planning, including an initiative geared toward operational excellence.
• Oversee overall financial management, planning, systems and controls.
• Management of agency budget in coordination with the Regional Manager..
• Disbursement of checks for agency expenses.
• Organization of fiscal documents.
• Regular meetings with Directors related to fiscal planning etc.
• Independent correspondence with external / internal customers and ensuring their proper, timely dispatch etc.
• Designing & developing presentations for Top Management.

Feb 2012 – Jun 2012 · 4 mos

• Member of the pilot batch of the New and Innovative Supply Chain Model called Champs, which won the "Most Innovative Retail Concept of the Year Award" for the company.
• The key responsibilities include:
• On time order fulfillment.
• Increasing the customer base of the assigned area.
• Planning promotional activities in the assigned area.
• Customer query handling.
• Customer Retention.
• Increasing the number of repeated customers.

May 2011 – Jun 2011 · 1 mo · Jagdishpur Industrial Area, Uttar Pradesh

• Understood the various financial processes of the company. Also experienced the working conditions and the diversified work done at the company premise. I made a report on "Goods and Services Tax" elaborating the different aspects of the tax and its effect on Indo-Gulf Fertilizers.