A dedicated professional with over 18 years’ of extensive experience in Budgeting, Costing, Valuations, Accounting, & MIS across multifarious industry spectrum like Manufacturing, Trading, Export House & Banking business.
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Budgeting & Costing
Analytics & Reporting :
1. Preparing Monthly and Quarterly Performance Review Reports.
2. Estimating Monthly revenue and preparing Flash reports.
3. Developed alternate methods to support financial estimation.
4. Analyzing KPIs (Key Performance Indicators) and performing Operational analysis
5. Variance analysis between Budget and Actual.
6. Reporting periodically on subscriber behaviour trend and alerts.
7. Pre and Post launch Financial analysis of Marketing proposals.
8. Support on-going reporting requirements from the Central Team.
Annual Operating Plan:
1. Prepared Annual Operating Plan for the Company.
2. Developed a robust template vis-a-vis existing to support scenario building and options.
Budgetary Approvals & Monitoring:
1. Exercising Control over Budget allocation , Commitment and Spent
2. Pre check proposals CAPEX and OPEX -with available budget
Valuation & Business Modelling:
Analyze market trends and issues, perform valuation analysis, create reports and determine new opportunities.
Valuation advice in connection with acquisitions and disposals
analysis and understanding of the value drivers in place for the subject company and the industry in which it operates
study of both the internal factors and external factors to determine how they impact the value drivers of the subject company
Work on and lead several medium-to-high complexity valuation engagements
Lend specific subject matter...
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