Damini Patel

• Managed financial data integration from SAP to Alteryx and TM1, ensuring accurate reporting and analysis.
• Developing and validating reports on TM1 cockpit, collaborating with stakeholders to align costs with forecasts.
• Conducted thorough data checks to ensure accuracy, and provided actionable insights to stakeholders.
• Worked closely with cross-functional teams to plan driving business decisions.
• Identified discrepancies in financial data and recommended corrective actions to resolve them.
• Managed daily workflow of team members to meet organizational goals.
• Remained calm and professional in stressful circumstances and effectively diffused tense situations.

Company Overview: Client: Mondelez International (CS&L Germany, Austria, and Switzerland (DACH)).

• Developing, analyzing & implementing budget for Co-Packing Business of DACH countries and Austria Shipping lines.
• Conducting analysis of variance between budget and actuals with commentary on deviations for Co-Packing and Shipping lines.
• Completing month-end activities, like BS review, CC review, and posting accruals accordingly for Austria shipping lines.
• Responsible for VOLT project entries.
• Implementing SOPs.
• Preparation of BWS (Brand Wise Segment) mix and OH (overhead) analysis.
• Client: Mondelez International (CS&L Germany, Austria, and Switzerland (DACH)).
• Analyzed financial data to support business decision-making processes.
• Created detailed reports on financial performance for management review.
• Streamlined budgeting processes to improve efficiency and accuracy in projections.
• Conducted variance analysis to identify discrepancies in financial reports.
• Analyzed budgets and implemented action plans to rectify issues.

• Company Overview: Client: Mitsui & Co., Ltd., Delhi (Trading).
• Preparation of various budget sheets for the project life (6 to 7 years).
• Developed and implemented various internal procedures.
• Projections and forecasting sheets for LWTC applications.
• Funds repatriation.
• CTP 11/12/13 - A single point of contact for all business partners.
• Reporting to HQ (Japan) for various information, such as preparing monthly reports for seniors.
• Quarterly Tax Reconciliations.
• Fund collection from the client.
• Assistance with statutory audits.
• Developed internal business processes and accounting policies to maintain and strengthen internal controls.
• Maintain day-to-day books of accounts.
• Quarterly reconciliation of TDS 26AS.
• Support month-end, quarter-end, and year-end closing activities.
• Client: Mitsui & Co., Ltd., Delhi (Trading).

• Company Overview: Oper. Maintenance. Contractor of the boiler.
• Managed administering payrolls.
• Controlling income and expenditure.
• Coordination and monthly payment of (PF, ESIC, PT, ST) for 300+ employees.
• Preparation of sales invoices, quotation for labor and boiler operations, monthly debtors, and creditor report.
• Documentation for drawing approvals of IBR piping, boiler-related items from the government.
• Generating various ledgers and reconciliation statements, viz. Bank reconciliation.
• Oper. Maintenance. Contractor of the boiler.

• Company Overview: Pharmaceuticals.
• Day-to-day data entry of export invoices detailing.
• Preparation of the monthly stock statement to submit to the bank against insurance.
• Preparation of the cost sheet, product-wise.
• Preparation of quotation, tender filing.
• Maintenance of cost accounting records for raw material and packing material data.
• Finalization of the Cost Audit Report.
• Pharmaceuticals