Summary
Overview
Work History
Education
CORE SKILLS & COMPETENCIES
Software & Applications
Timeline
Generic

ANAND S R

FP&A
Yelahanka Newtown, Bengaluru

Summary

Results-driven finance professional with over 8 years of experience in Financial Planning & Analysis (FP&A), budgeting, forecasting, and financial reporting. Proven ability to optimize financial performance, improve cost efficiency, and drive data-driven decision-making. Adept at collaborating with senior leadership to enhance profitability and operational effectiveness.

Overview

11
11
years of professional experience
5
5
years of post-secondary education

Work History

Principle Analyst - FP&A

AB InBev GCC Services India Pvt Ltd
Bengaluru
02.2024 - Current
  • Led bi-monthly forecasting and rate/mix analysis to ensure accurate projections aligned with business goals and profitability targets.
  • Conducted budget vs. forecast vs. actuals analysis, identifying key variances to support strategic decision-making.
  • Managed month-end closures, preparing detailed financial reports and P&L analyses to validate alignment with forecasts.
  • Analyzed weekly performance trends, net sales revenue, and investment recommendations to drive financial optimization and growth strategies.
  • Reviewed and reclassified sales-related costs in the ERP system, prepared accrual entries, and ensured compliance with financial policies.
  • Oversaw balance sheet preparation and account reconciliations using Blackline, maintaining reporting accuracy.
  • Executed forecasting roll-forwards and conducted CORES and EBITDA analyses, including partnership-related performance evaluations.
  • Contributed to strategic initiatives such as new market entry and partnership assessments.
  • Improved forecasting accuracy and reporting efficiency by streamlining data analysis and implementing automation tools.
  • Supported budgeting cycles with precise forecasts and timely variance analyses, enhancing decision support.
  • Fostered cross-functional collaboration and communicated complex findings through impactful reports and visualizations.
  • Developed SOPs and improved internal knowledge sharing to boost team efficiency and standardize key processes.

Finance Manager

R & R Salons Private Limited
Bengaluru
01.2021 - 02.2024
  • Created financial reports to help management make business and operational decisions.
  • Prepared budgets using past data and current trends, and forecasted expenses to improve profitability (EBITDA).
  • Analyzed store-wise sales, COGS, expenses, and EBITDA to support strategic planning.
  • Shared regular MIS reports with foreign investors.
  • Helped prepare financial statements and supported auditors during statutory and tax audits.
  • Found and fixed inefficiencies in accounting processes to reduce risks.
  • Prepared monthly payment reports, account reconciliations, and financial statements.
  • Suggested and helped implement process improvements to save time and increase productivity.
  • Reviewed business expansion plans and suggested changes based on cost and trend analysis.
  • Handled regulatory filings and ensured compliance with PF, ESI, Income Tax, GST, and PT rules.
  • Studied market data to find new growth opportunities and increase profits.
  • Checked fund performance regularly and coordinated with fund managers on new investments and redemptions.
  • Handled capital gains accounting and reviewed fund movements.
  • Calculated cost of capital and prepared DCF models to support fundraising and valuation work.

GM - Finance

RSIN Flexirentals Pvt Ltd
Bengaluru
10.2018 - 12.2020
  • Compiled budgets by reviewing past data, estimating income, and assessing expenses for accuracy.
  • Tracked expenses, maintained organized budget documentation, and improved business controls.
  • Applied correct codes to invoices, receipts, and files for efficient record-keeping and easy access.
  • Ensured compliance with State and Central Government regulations to reduce legal and financial risks.
  • Reconciled monthly accounts by matching general ledger entries with bank statements.
  • Handled customer issues promptly and ensured timely resolution.
  • Used Tally to track revenue and expenses, maintaining accurate and reconciled accounts.
  • Delivered timely and accurate financial and progress reports to support key business decisions.
  • Improved budget processes by analyzing reports and strengthening internal financial controls.
  • Managed the full accounting cycle—from data collection to closing books and final reporting.
  • Supported monthly reporting to validate internal data and align general ledger with production results.
  • Coordinated with auditors during annual audits and ensured compliance with tax laws.
  • Developed and enhanced accounting systems and processes to improve efficiency.
  • Resolved financial and tax-related issues, helping improve customer satisfaction and operational effectiveness.

Accounts & Finance Manager

Mahaguru INC
Bengaluru
10.2017 - 10.2018
  • Handled daily cash operations, including account tracking, payroll, budgeting, donations, and bank reconciliations.
  • Reconciled accounts and reviewed financial data such as income, expenses, assets, net worth, and surplus.
  • Accurately recorded transactions for cash, credit, fixed assets, accrued expenses, and credit lines.
  • Improved operational efficiency through better data collection, analysis, and financial modeling.
  • Regularly reviewed accounting procedures to identify and implement improvements.
  • Managed the full accounting cycle, from data gathering and documentation to report finalization and book closure

Article Assistant

Bathiya And Associates LLP
Bengaluru
09.2014 - 09.2017
  • Completed 3 years of articleship at Bathiya & Associates LLP with a focus on internal audits and tax compliance.
  • Designed and executed audit programs to assess risk and ensure regulatory compliance.
  • Identified and investigated discrepancies during audits and provided recommendations to improve internal controls.
  • Prepared audit working papers, reports, and supporting documents for audit findings.
  • Audited financial records to assess tax liabilities and ensure accuracy.
  • Stayed updated on tax laws and advised clients on necessary adjustments.
  • Examined accounts and prepared tax returns in line with legal requirements.
  • Managed timely filing of tax compliances, including ESI, PF, VAT, GST, Income Tax, TDS, and Professional Tax.

Education

Bachelor of Commerce - Accounts

Jnana Jyothi College
Bengaluru
06.2010 - 05.2013

CA - Inter - Accounting And Finance, Taxation, Costing

Institute Of Chartered Accountants Of India
Bengaluru
05.2015 - 05.2017

CORE SKILLS & COMPETENCIES

  • Financial Planning & Analysis (FP&A)
  • Budgeting & Forecasting
  • Financial Reporting & MIS
  • Strategic Decision Support
  • Variance Analysis
  • Accounting & Compliance (GAAP)
  • Advanced Excel & Financial Modeling

Software & Applications

  • SAP
  • Power BI
  • Cognos Powerplay
  • Cognos Impromptu
  • Blackline
  • Commercial Planning Tool (CPT)
  • Tally

Timeline

Principle Analyst - FP&A

AB InBev GCC Services India Pvt Ltd
02.2024 - Current

Finance Manager

R & R Salons Private Limited
01.2021 - 02.2024

GM - Finance

RSIN Flexirentals Pvt Ltd
10.2018 - 12.2020

Accounts & Finance Manager

Mahaguru INC
10.2017 - 10.2018

CA - Inter - Accounting And Finance, Taxation, Costing

Institute Of Chartered Accountants Of India
05.2015 - 05.2017

Article Assistant

Bathiya And Associates LLP
09.2014 - 09.2017

Bachelor of Commerce - Accounts

Jnana Jyothi College
06.2010 - 05.2013

Similar Profiles

CREATE PROFILE
ANAND S RFP&A