Results-driven finance professional with expertise in FP&A, cost management, budgeting, and profitability analysis in manufacturing and service sectors. Conducted monthly P&L reviews, variance analysis, and ERP-based financial reporting. Transformed financial data into actionable insights for cost control and margin enhancement.
Overview
5
5
years of professional experience
Work History
Assistant Manager - Finance & Accounts
Yazaki India Private Limited
Hyderabad
06.2026 - Current
Analyzed margin data to identify profitability trends across product lines and inform decision-making.
Contributed to budget planning by building cost forecasts and performing variance analysis.
Delivered monthly cost reporting for finance and manufacturing leaders to support operational review.
Developed product cost sheets that supported pricing strategy and cost visibility.
Evaluated product costs using standard costing methods and general ledger data to strengthen cost control.
Created detailed cost sheets for each product to enhance pricing strategy, guiding pricing and management decisions.
Conduct margin analysis to highlight profitability trends across products.
Provides costing and financial insights to improve cost control and overall business performance.
Senior Finance Executive
Yazaki India Private Limited
Pune
09.2024 - 06.2026
Supported FP&A tasks with monthly P&L reviews, budget-versus-actual analysis, and variance reporting.
Helped build financial models for profitability planning, pricing scenarios, and cost forecasting.
Prepared monthly reporting decks and MIS reports with financial insights and corrective-action recommendations.
Performed SKU-level and customer-level profitability analysis to identify loss-making areas and support margin improvement.
Assisted with annual budgeting, rolling forecasts, and quarterly financial projections to improve planning accuracy.
Tracked working capital through accounts receivable reconciliation, aging analysis, and collections follow-up.
Reviewed expenses to spot cost-saving opportunities and support cost-control analysis.
Extracted, checked, and reconciled ERP financial data to improve reporting accuracy.
Assisted with inventory audits to support stock record accuracy and reconciliation.
Prepared Domestic Value Addition reporting, issued DVA certificates, and supported ARAI DVA audits.
Accounts & Cost Executive
Auran Foods Private Limited
Pune
04.2024 - 09.2024
Created master cost sheets, EOQ analysis, and cost-optimization reports to enhance financial decision-making.
Developed cost sheets, cost models, and margin analysis to inform pricing decisions and facilitate management review.
Performed break-even analysis, short-term forecasting, and budget planning support.
Generated MIS reports to monitor business performance and pinpoint areas for operational improvement.
Handled accounting activities including inventory valuation, vendor reconciliations, GST compliance, and TDS compliance.
Article Assistant
Suresh Pimple & Associates.
Chhatrapati Sambhajinagar
03.2022 - 03.2024
Built 340+ detailed cost sheets for healthcare pathology pricing project, improving service-costing accuracy and margin review and turning loss-making division into profit-making.
Reviewed cost audits for polymer, steel, and engineering sectors to ensure compliance and accuracy.
Compiled audit annexures, cost records, cost statements, reconciliations, and backup schedules for comprehensive financial reporting.
Supported statutory, GST, and tax audits, ensuring adherence to financial compliance standards.
Assisted with product costing, overhead allocation, variance reconciliation, and XBRL filing.
Maintained bookkeeping, accounts payable, accounts receivable, and bank reconciliations.