SAP
Ayush Shukla
Sr Finance Executive
Gurgaon
Summary
Detail-oriented Budget Analyst with expertise in financial planning and analysis. Skilled in creating and managing both operating and capital budgets, providing accurate forecasts, and offering clear data-driven insights. Able to deliver strategic financial advice and recommendations to support decision-making and organizational goals
Overview
6
6
years of professional experience
5
5
years of post-secondary education
2
2
Certifications
2
2
Languages
Work History
Finance Executive
VVDN Technologies Pvt Ltd
12.2021 - Current
- Prepare revenue report of the company & Revenue Analysis & Reconciliations (AR) on monthly basis
- Prepare MIS & Financial Reports for management reviews and decision making
- Prepare the Variable Pay sheet for the Sales Person
- Currently managing two Business Units i.e
- 5G & Data Center & Vision from finance side & work on cost minimization
- Prepare monthly, quarterly and yearly P&Ls and then analyze the variances between actual and projected EBIDTAs
- Assist audits with readily available data base with the help of software's like SAP
- Work on SOW Agreement assessments of new clients and suggest optimal terms and conditions
- Work on monthly POCM (Percentage of Completion Method) for a specific type of projects with one time payments
- Analyse the profitability through vendor quotations for certifications done in the business
Intern
VISTAAR FINANCIAL SERVICES LTD
06.2019 - 08.2019
- Gained a lot of insights into how financial institutions operate and provide loans to various companies as well as individual customers
- Analyzed and interpreted data of Customer Eligibility for Loans
- Realized how practical implementation differs from theoretical knowledge with the help of hands-on experience
Education
MBA - Finance
Lovely Professional University
08.2020 - 06.2022
B.com - undefined
Lovely Professional University
07.2017 - 07.2020
Intermediate - undefined
BP Inter College Deoria
High School - undefined
AYT Senior Secondary School
Skills
Financial analysis and reporting
Financial performance analysis
Quarterly reporting
P&L management
Forecasting
Revenue Report
Revenue Reconciliation
SAP
MIS
POCM
Advance Excel
MS PowerPoint
POCM
Teamwork and collaboration
Self motivation
Multitasking
Problem-solving abilities
Certification
Advance MS Excel, 06/01/22 - 06/01/22
Accomplishments
- Lead Business Unit- VISION, 12/01/21 - Present
- Got ownership of second Business Unit- 5G & Data Center, 01/01/22 - Present
- Team Leader of PMs in VVDN Technologies, 12/01/21 - Present
Software
Tally
Microsoft Excel
Solo Travelling
Passionate about solo traveling, exploring new places, and experiencing different cultures. Enjoys the freedom and personal growth that comes with traveling alone, and discovering unique destinations around the world.
Timeline
Finance Executive
VVDN Technologies Pvt Ltd
12.2021 - Current
MBA - Finance
Lovely Professional University
08.2020 - 06.2022
Intern
VISTAAR FINANCIAL SERVICES LTD
06.2019 - 08.2019
B.com - undefined
Lovely Professional University
07.2017 - 07.2020
Intermediate - undefined
BP Inter College Deoria
High School - undefined
AYT Senior Secondary School