Dec 2021 – Mar 2023 · 1 yr 3 mos

• 1. Preparation of Annual operating plan/budget, monthly/quarterly forecasting and variance analysis of Plan with Actual performance
• 2. Monitoring key performance indicators, highlight trends and analyze causes of unexpected variance in order to drive focus on achieving targets
• 3. Simulating Monthly “Raw Material Cost (RMC) next 5 Months Forecast Plan and conducting in-depth Gap analysis of RMC ratio for all products and report major impacting factors to the management.
• 4. Responsible for daily tracking of “Sales Price” and Raw Material Cost Price” and report reasons major variance to the management for better price control.
• 5. Solely handling product “Washing Machine” and reporting its monthly actual and forecast results with Tool wise OI, COI and RMC Gap analysis.
• 6. Working closely with the product leaders in making business strategy plan for revenue and margin expansion with monthly, quarterly and annual forecasting in order to stay ahead of the competitor
• 7. Ensure Corporate and Divisional teams receive financial support as required by them, including budgeting support, expense analysis and other decision-making support.
• 8. Perform Capital budgeting for investment opportunities
• 9. Evaluating previous budgets, expenditures to develop and implement future budgets

Apr 2019 – Dec 2021 · 2 yrs 8 mos

• 1. Prepared monthly, annual financial statements including balance sheet, income statement, and cash
• flow statement adhering to accounting standards and provisions of applicable statutes.
• 2. Managed monthly financial closing process, identifying and resolving engineering projects discrepancies
• Actual vs Planned Activities.
• 3. Handled cost benefit analysis (CBA) for Engineering and SHRDS Projects.
• 4. Developed and implemented process improvements across all the departments
• 5. Developed the forecasting models for Finance, Engineering and HR departments
• 6. Implemented and worked with a Business Intelligence Tool and Dashboard reports
• 7. Handled all the compliances of Fund and Non fund Based Borrowings of the company.
• 8. Handled all the statutory compliances of the company such as periodically filing of GST returns, TDS returns,
• PF return, Income Tax Returns, Lower Withholding certificates.
• 9. Managed and supervised the accounts receivable process and ensuring the payments are collected from
• clients on time.
• 10. Preparation of Submissions for regular, scrutiny and Income escapement assessment cases and complying
• with the notices issued by Income Tax Department

Oct 2016 – Feb 2019 · 2 yrs 4 mos · On-site

• 1.) Business and Equity Valuations using discounted cash flow, capitalized cash flow, PE Multiples.
• 2.) Independently handled GST and related compliances of large corporate clients.
• 3.) Independently represented large corporate clients for:
• (a) Service tax audit conducted by the CBEC and C&AG.
• (b) Enquiry by DGCEI regarding non-payment of amount under Rule 6(3) (3B) of CCR, 2004.
• (c) Reconciliation of Foreign Inward Remittance with EDPMS of Reserve Bank of India.
• (d) VAT Assessment.
• (e) CENVAT Refund under Rule 5 of CENVAT Credit Rules, 2004.
• 4.) Handled Statutory and Tax Audit and prepare various schedule/annexure to form 3CD report.

Sep 2011 – Aug 2014 · 2 yrs 11 mos

• Chartered Accountants from 1st; to 31st Aug. 2014 as an Article/; as per regulations prescribed by ICAI.