AVIINASH SHAH
Assistant Manager- Corporate FP&A
Mumbai
Summary
A dynamic & result oriented professional with more than 6 years of expertise in budget tracking, accounting and vendor management. Actively seeking a challenging role in a reputed organization to learn & grow. Experienced in revenue assurance with more than 4 years in hospitality sector. Excellent reputation for resolving problems, improving customer satisfaction, and driving overall operational improvements.
Overview
15
15
years of professional experience
7
7
years of post-secondary education
1
1
Language
Work History
Assistant Manager- Corporate FP&A
Rebel Foods Pvt. Ltd.
Mumbai
04.2021 - Current
- Reconciliation of Revenue
- Work on various marketing tie-ups and timely reviewing reports and reconciliation with CMS for any discrepancy
- Automate existing models and tools to contribute in scale-up of the operations
- Key business partner to the Finance leadership team
- Responsible for streamlining of all business KPIs and enhancing analytical capabilities across the Group around performance analysis
- Monitors project profitability and ensures that revenues are billed exhaustively
- Key stakeholder in the reporting systems upgrade
Senior Financial Analyst
Rebel Foods Pvt. Ltd.
Mumbai
04.2018 - 04.2021
- Tracking and Analyzing product price
- Analyzing Internal food consumption cost and prepared monthly report
- Verify and validate of discount
- Verify and validate of product revenue leakage.
- Analyzing product P&L report
- Analyzed trend of void and bad order.
- Analysis of stock variance report .
- Making weekly MIS.
Junior Food & Beverage Controller
Rebel Foods Pvt Ltd
Mumbai
05.2015 - 03.2018
- Responsible for General Ledger Transaction maintenance
- Responsible for analyzing invoice/expense reports and recording entries
- Maintaining Audits for Cash and Inventory
- Handling Ideal Issues for tracking orders, tasks and workflow
- Maintaining and tracking transfer variances
- Handling and Understanding the void order issues and work on them accordingly
Business Development Executive
Agrilink India Pvt. Ltd.
Mumbai
06.2013 - 05.2015
- Responsible for handling quotations for food supply enquiries
- Coordinating the work flow for supply and delivery
- Preparation of monthly billing and payment ; sales invoices
- Maintaining Bank, General Ledger, Petty cash and other balance reconciliation
- Preparation of monthly and year end closing activities
- Documenting export shipment, sales and expenses data
Logistics Coordinator
Prompt Transport
Mumbai
10.2010 - 03.2013
- Responsibilities primarily included monitoring the daily loading and unloading of goods
- Managed Petty cash, Monthly payments, Expenses and Cash Flow
- Handled Delivery Schedules, telephonic enquiries and Invoice/Challan for goods
- Documenting Sales and Expenses data.
Education
MBA - Business Analytics
Golden Gate University
San Francisco 04.2023 - 03.2025
Master of Commerce - Accounting
Mumbai University
Mumbai 03.2013 - 03.2015
Bachelor in Commerce - Accounting And Finance
Mumbai University
Mumbai 03.2010 - 03.2013
Software
Microsoft Excel
SAGE ERP
SAP Business One Module
Microsoft Word
Microsoft Power Point
MY SQL 80
Tableau desktop professional edition 20203
Microsoft Power BI
Microsoft Excel Macros
SAP S/4HANA
Timeline
MBA - Business Analytics
Golden Gate University
04.2023 - 03.2025
Assistant Manager- Corporate FP&A
Rebel Foods Pvt. Ltd.
04.2021 - Current
Senior Financial Analyst
Rebel Foods Pvt. Ltd.
04.2018 - 04.2021
Junior Food & Beverage Controller
Rebel Foods Pvt Ltd
05.2015 - 03.2018
Business Development Executive
Agrilink India Pvt. Ltd.
06.2013 - 05.2015
Master of Commerce - Accounting
Mumbai University
03.2013 - 03.2015
Logistics Coordinator
Prompt Transport
10.2010 - 03.2013
Bachelor in Commerce - Accounting And Finance
Mumbai University
03.2010 - 03.2013
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