Anubhav Singh

Responsibilities:

• Preparing MIS reports (including SaaS P&L, BS, CFS, ARR, Bookings and Key Ratios) and interactive dashboards for internal and external stakeholders.
• Creating board decks and investor packs by summarizing financial performance and key insights.
• Leading automation initiatives to streamline financial reporting and enhance accuracy.
• Managing accrual/provision accounting and ensuring compliance with accounting standards
• Performing variance analysis, MIS Vs Books cost analysis and providing actionable insights to management.
• Budgeting, forecasting, and quarterly financial projections. Also tracking actuals against budget and implementing cost optimization strategies.
• Managing Investor/Banker Relations

Achievements:

• Pinnacle Performer Award: For revamping the investor presentation
• Automated the MIS reports and AR Deck
• Implemented Travel MIS and Treasury MIS
• Streamlined accrual/provision process, reducing month-end close by 2 days

• Prepared audit report and CARO report for clients engaged in manufacturing (DTL), cab aggregator services (OLA) and online FMCG Retailer (Big Basket)
• Performed analytical review procedures of multi-location clients for areas like revenue, accounts payable, account receivable, PPE, inventories etc
• Performed walkthrough, TOC and TOD of different processes like OTC, P2P, Payroll, Treasury etc

• Reviewing Contracts (SOW/MSA/PO): Revenue recognition as per AS 9 (Now IND AS 115) & ASC 606
• Variance Analysis: Month on month variance in effort revenue and analysing the reasons thereof
• AR Management: Initiating invoice generation and tracking of unbilled revenue
• Monthly Reporting: Utilization, billing rates, effort, onetime and re-bill revenue reports are among standard revenue tracking reports published to controllership
• Process Improvement: Monitoring and reviewing changes and improvements to ensure effectiveness
• Addressing queries of auditors and BFM team

• Statutory Audit of Manufacturer, Power Generating Unit and Real Estate Developer
• Government Audits under the SSA and RMSA scheme
• E-filing of income tax returns