Experience

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  Bscpl infrastructure

  Aug 2014 - Mar 2015

  Management trainee- internal audit

  I was working within the capacity of individual contributor providing financial support to my managers for Internal audit of different Infrastructure projects.📊 Key Responsibilities:🔸 Determine Internal Audit scope & develop annual plan 🔸 Obtain, analyse & evaluate accounting documentation, previous reports, data flowcharts etc.🔸 Prepare & presents reports that reflects audit’s results & documents process. 🔸 Maintain open communication with management & conduct follow-up audits to monitor management’s interventions.🔸 Identify loopholes & recommend risk aversion measures & cost saving. Show less

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  Ola

  May 2015 - Jul 2016

  Senior executive finance

  I was working within the capacity of individual contributor providing financial support to my managers for accounts receivable and account closing requirements.📊 Key Responsibilities:🔸 Maintain up-to-date billing system, generate & send out invoices, follow up on, collect and allocate payments🔸 Preparing Daily MIS for Ola money wallet and its reconciliation.🔸 Providing support for monthly closing activity and review of AR ageing🔸 Handling auditors query related to accounts receivable and providing timely feedback to them. Show less

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  Mazagon dock ltd

  Aug 2016 - Sept 2018

  Senior finance officer

  I was leading a team of 4 people, catering to the needs of Budget and Treasury Functions for the Organization:📊 Key Responsibilities:🔸 Preparation and analysing month wise Cash Budget🔸 Preparation of report for analysing the Cost variance of Shipbuilding and Submarine Projects. 🔸 Preparation of Cost Sheet on monthly basis.🔸 Analyse actual labour, material, and overhead cost against Standard/Budget. Report this information monthly or as needed.🔸 Handling Imprest account, monitoring and analysing of significant GL’s for finalization of accounts.🔸 Scrutinizing FD Interest and Corporate liquid term deposits🔸 Working on Adhoc reports to support on financial topics to various business groups/ management. Show less

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  Continental

  Oct 2018 - Apr 2022

  Controlling specialist

  I act as a Plant controller and business partner collaborating with all functions to deliver realistic forecast & highlight risk & opportunities driving plant and business performance. 📊 Key Responsibilities:🔸 Budget & Forecast development and management: Sole responsibilities of preparation of Central Function Budget & Monthly Forecast of revenue, cost & profitability for BU EDS INDIA.🔸 Cost Analysis: Analysis of fixed & variable costs such as LDC, MDC & POC @ per unit level.🔸 Variance Analysis: Analysis and reporting of actual v/s budget v/s forecast of manufacturing & other variances, initiate corrective actions to achieve budget goals.🔸 Material Controlling: Analyzing & reporting of Material cost, target & deviation control, analysis of non-& slow-moving stock. Creating provision in the books for excess & obsolete stock.🔸 Investment Controlling: Responsible for investment planning, controlling, capitalization of new investment.🔸 Product Costing: As a Plant controller and business controller for BU EDS, I am responsible for product costing activities, wherein each product variants are costed based on PCC (Product Cost Calculator) & Plant controlling guidelines.🔸 Transfer Price & Equalisation: Providing support to Global Pricing team on setting up transfer prices for ICO transactions and doing the equalisation process twice in the year.🔸 Adhoc reporting: Supporting the management & business unit on ad-hoc basis on queries for Business Finance at Plant and BU level.🔸 Cost reduction Projects: Identified by the Top management for driving the cost control, benchmarking & cost reduction projects, successfully achieved the cost reduction of 25 Mio INR in overall Plant cost by implementing cost reduction projects. Show less

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  Hitachi energy

  Jun 2022 - Apr 2024

  Controlling and planning specialist

  As a Business Controller, I specialize in orchestrating the financial strategies and control mechanisms for thriving Sales and Service Units based in Australia and New Zealand. My mission is to maintain transparency in financial reporting and disclosures while ensuring the timely and accurate delivery of financial insights.📊 Key Responsibilities:🔸 Financial Oversight: Managing financials for Sales and Service Units in Australia, and New Zealand, ensuring robust control and reporting.🔸 Performance Analysis: Executing monthly reviews and delivering month-end analytics for financial, operational, and functional KPIs, complete with variance analysis and strategic commentaries.🔸 Profitability Insights: Empowering business decisions by developing effective profitability analysis for Sales and Service Units in Australia and New Zealand.🔸 Continuous Improvement: Pioneering ideas for enhancing management analytics processes, actively contributing to the Group SAP implementation project, and coordinating actions with the Hub Business Process Owner team.🔸 Internal Controls: Vigilantly supervising adherence to internal controls to safeguard the accuracy of financial reporting, and ensuring compliance with company, business unit, hub, and country standards, regulations, and guidelines.🔸 Forecasting, Budgeting and Action Planning: Responsible for preparing the Budget, translating the financial position into realistic forecasts and establishing actionable targets to optimize financial return.🔸 Cash Flow Management: Managing and closely monitoring cash flow to enhance net working capital.🔸 Team Leadership: Supervising the Controlling Shared Service team based in Bangalore, India, and driving process improvements while collaborating with Controlling Shared Service team leads. Show less

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  Novo nordisk

  Apr 2024 - now

  Finance controller