Ayush Pratap
Noida,UP
Summary
Finance executive with 2+ years of experience in Financial planning and analysis. A passionate person that is always excited to learn new things and challenges. Meanwhile, able to work independently and also play an excellent team player in a fast paced environment. Looking to leverage Current skills and experience into a career to fulfill organizational goals
Overview
2
2
years of professional experience
Work History
Senior Executive
HCL Technologies Ltd
01.2024 - Current
- Participated in annual budget preparation, collaborating closely with key stakeholders across organization for optimal results alignment with strategic goals.
- Reduced financial risks by implementing robust internal controls and compliance measures.
- Prepared accurate monthly variance analysis reports, identifying trends that required further investigation or corrective action from management teams.
- Generated comprehensive variance reports and delivered strategic recommendations; facilitated data-driven decisions that enhanced operational efficiency by 25% and boosted annual revenue growth by 18%.
- Identified cost-saving opportunities by conducting thorough expense analyses across various ledgers in accounts.
- Collaborated with cross-functional teams to develop comprehensive financial strategies aligned with business objectives.
- Increased efficiency in financial planning processes through adoption of automation tools and software solutions.
- Streamlined month-end close procedures, reducing time spent on manual tasks while maintaining high levels of accuracy in reporting outputs.
Management Trainee
HCL Technologies Ltd
07.2022 - 12.2023
- Partnered with non-finance departments to provide support in areas such as pricing strategies, contract negotiations, or other activities impacting organization''s bottom line.
- Established credit policies that minimized bad debt exposure of $900k while supporting sales growth objectives.
- Reviewed historical records, current operational data and forecasting information to identify and capitalize on system enhancement opportunities.
- Implemented and regularly reviewed financial controls to generate accurate and reliable financial data.
Education
SAP, Excel (including advanced functions), Tally. ERP 9 -
Master of Business Administration -
Doon Business School
2022
Bachelor of Business Administration -
Doon Business School
2020
Skills
- Cost Analysis
- Advanced Excel With Analysis Tool
- Profitability analysis
- Variance Analysis
- Cash Flow Management
- Account Performance Reviews
- GAAP and statutory reporting
- CAPEX/OPEX Analysis
- SAP BI
- QLIK
- ARIBA Buyers
- Order Book
Tools/Dashboards-
Interests
Interest & Hobbies , Cricket & Badminton, Photography, Travelling
Timeline
Senior Executive
HCL Technologies Ltd
01.2024 - Current
Management Trainee
HCL Technologies Ltd
07.2022 - 12.2023
SAP, Excel (including advanced functions), Tally. ERP 9 -
Master of Business Administration -
Doon Business School
Bachelor of Business Administration -
Doon Business School
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