ANIRBAN BASU RAI CHAUDHURI

Finance Manager with industry experience of more than 15 years having worked in manufacturing industry to service rendering organization and obtained strong knowledge in Financial Statement preparation, management accounting and reporting, budget and forecasting.

• Developed the revenue recharging model for the current organization
• Taken as a team member for SAP implementation with the responsibility of GL data transfer finalization
• Taking part in SAP – CO and BW configuration
• Project Controlling, Budgeting and Financial Planning and Analysis
• Proven ability in streamlining financial and accounting operation ranging from ratios to vendor management

Finance and accounting

• Accounts closing, Controlling and Group Reporting activities
• Monthly revenue computation and profitability statement preparation and analysis
• Analysis of financial results, trend and variance with budget and present the same to business stakeholders
• Preparation and regular updation of Annual budget and monthly forecasting
• Reporting to Holding company – Division wise profitability, cost centre wise break up of expenses and analysis of variance reasons with dashboarding
• Liaison with overseas holding Companies and keeping error free inter-company balances with reconciliation
• Controlling process of Management accounting from manual to SAP-CO
• Review of current assets and liabilities for monthly closing entries including expenditure liability provisioning
• Preparation of Balance Sheet schedules for Quarterly and Annual accounts
• Monthly balance sheet items reconciliation

Treasury activities

• Cash flow: Monitoring Daily and weekly cash flow position and forecasting the monthly cash flows for determining the short-term financing requirements including forex exposure analysis and generating data for forex hedging decision
• Daily/Monthly activity: Monitoring the import payment process, statutory liability payment, Bank reconciliation in SAP, interest recomputation and controlling.