Greater Delhi Area
Analytical and results-driven Finance Operations & MIS professional with 10+ years of experience supporting FP&A, P&L management, budgeting, forecasting, and variance analysis across manufacturing, distribution, and healthcare. I specialize in: P&L reporting & monthly variance analysis Budgeting, forecasting & cost optimization Working capital control (AR/AP/Inventory) Excel & Power BI dashboarding MIS automation & performance reporting Known for transforming raw financial data into clear insights that help leadership take smarter decisions, reduce leakages, and improve profitability. I bring strong cross-functional partnering experience with operations, procurement, sales, and compliance teams, ensuring high accuracy in financial reporting. Now seeking roles in FP&A, Finance Operations, MIS Reporting, Business Finance, and Financial Analysis.
Lead monthly P&L and variance analysis, providing actionable insights on revenue, cost, and margin trends. Conduct budget vs actual reviews and identify cost-control opportunities. Manage working capital performance, optimizing AR, AP, and inventory cycles. Support annual planning, forecasting, and cash flow projections. Develop and automate Excel dashboards and Power BI reports for leadership decision-making. Collaborate with operations, procurement, and compliance teams to ensure financial accuracy and efficiency.
Managed accounting operations, financial reporting, and compliance (GST, TDS, IT). Prepared monthly MIS and P&L reports with actionable variance insights. Streamlined reporting through Excel automation and dashboards. Improved cash flow by tightening control on receivables and vendor payments.
Prepared branch-level budgets and profitability reports for five regional offices under Sales GM. Partnered with management to optimize inventory turnover and reduce operational costs. Enhanced sales and stock report analysis for better business visibility. Supported credit control, vendor management, and ensured policy compliance
Export & Import data from Samsung online reporting system to provide various reports. Preparation Target Vs Achievement report on daily basis. Sale Forecasting on weekly basis by discussion with ABM and as per sales trend. Preparation of AR reports and others report as per requirement. Preparation of Debtor’s outstanding statement. Payment to local creditors or distributors. Coordination with salesmen for their orders. Maintain cash book & daily cash Expenses. Debtor’s reconciliation & balance confirmation of debtors at the end of the financial year. Cash reconciliation, Cheque reconciliation, Bank reconciliation. Dealing with bankers, generation of MIS reports.
Managed daily accounting operations, vendor reconciliations, and reporting. Assisted in budget preparation, AR/AP tracking, and taxation compliance. Created MIS reports to support management reviews and audits.