Aditya V. Deshpande

• Lead a team of 17 analysts supporting the CIS business unit across monthly forecasts, actuals, and annual budgets.
• Manage stakeholders across the UK, the Nordics, Germany, France, Switzerland, Belgium, Luxembourg, APAC, and North America.
• Present delivery dashboards and analytical reviews to senior leadership.
• Oversee cost approvals, flash reporting, and forecast variance analysis.
• Coordinate bottom-up budget planning with BU heads.
• Built high-performing teams through effective recruitment, onboarding, and talent development initiatives.
• Managed and motivated employees to be productive and engaged in work.
• Accomplished multiple tasks within established timeframes.
• Resolved staff member conflicts, actively listening to concerns and finding appropriate middle ground.
• Mentored junior team members for career advancement, fostering a pipeline of future leaders within the organization.
• Streamlined workflows by identifying bottlenecks in existing systems and implementing appropriate solutions.
• Led cross-functional teams to achieve project goals, fostering collaboration and innovation.
• Streamlined delivery of processes, significantly reducing time with best practices and automation.

• Managed month-end closure for 5 pool entities, GL/Sub-GL reconciliations, and P&L analysis.
• Managed accounts receivable/payable, bank reconciliations, and working capital.
• Handled import payments, forex transactions, and fund flow reporting.
• Enhanced team productivity by streamlining workflow processes and implementing time-saving strategies.
• Mentored junior analysts, fostering professional development while enhancing overall team performance.
• Nurtured strong working relationships with clients, ensuring their needs were met while exceeding expectations on deliverables.
• Analyzed data to identify root causes of problems and recommend corrective actions.
• Collaborated with stakeholders to identify business needs and data sources.

• Managed for 2 Airlines Revenue and cost reporting, sector-wise reconciliation, and P&L reporting.
• Conducted sales reconciliation and aging analysis.
• Trained and supported new team members, maintaining culture of collaboration.
• Consistently maintained strong relationships with clients, ensuring clear communication and timely updates on project progress.
• Implemented process improvements that led to significant time savings and increased accuracy in deliverables.
• Increased client satisfaction through thorough analysis of process requirements, and delivering high-quality results.
• Completed daily logs for management review.

• Managed working capital, foreign currency arrangements, and tax payments.
• Developed strategic plans for day-to-day financial operations.
• Checked payroll, vendor payments, commissions and other accounting disbursements for accuracy and compliance.
• Prepared cash flow projections, cost analysis and monthly, quarterly and annual reports.
• Oversaw purchase, scrap invoice booking, and bank guarantees.
• Optimized cash flow management, ensuring timely payment of invoices and reducing outstanding debts.
• Prepared monthly reconciliation of bank accounts and took corrective actions on deviations.
• Streamlined financial processes for increased efficiency and accuracy in reporting.
• Verified compliance of financial policies and accounting procedures against federal regulations.
• Analyzed financial statements against forecasts to prepare variance analysis.

• Month Closure Activity – Accrual Posting, GL, SUB GL

Reconciliations, and P&L analytical review.

• Working Capital Management - Term Loan.

• Disbursement, arrangement of packing credit, packing.

• Credit Foreign Currency, Cash Credit Account Monitoring.

• Issuance of bank guarantees.

• Bank Reconciliations

• Arrangement of foreign currency.

• Purchase Invoice Booking.

• Scrap Sales Invoice Booking.

• Monthly TDS Calculation and Payment.

• Indirect Tax Payments.