Divyani Tilwani

• Prepares recurring management reports and dashboards for leadership consumption
• Assisted in building standardized FP&A reporting and metrics from scratch
• Supported monthly, quarterly, and annual forecasting and budgeting processes
• Built and improved financial dashboards in collaboration with the analytics team.
• Contributes and is responsible for analyzing receivables, debtors, crafting a critical recovery plan, while also simultaneously undertaking credit assessments for customers and vendors, and limit allocation, thereby safeguarding the interests of the organization.
• Contributes to, and is responsible for, analyzing the balance sheet and P&L account, reviewing and critically scrutinizing key financial statements, and conducting physical stock verification.
• Supervised day-to-day operations to meet performance, quality and service expectations.
• Work closely with the Accounting team for actuals, accruals, and data validation
• Facilitated clear communication between employees and upper management through regular meetings and updates.
• Contributes to and is responsible for analyzing monthly MIS, cost and profitability, historical trends, schemes and their effectiveness, and other related analyses.
• Contributes to and is responsible for the preparation and validation of the plant, depot, region, zone, and overall budget for BPD, RMC, and UBS, while also generating reports with multiple variables and trend analysis to facilitate budget decisions.
• Contributes to, and is responsible for, preparing and evaluating proposals for new RMC and BPD plants, including ensuring legal compliance, and submitting the same to the management for their approval.
• Ensure consistency between financial forecasts and operational metrics
• Identified opportunities to automate and streamline FP&A reporting activities

Assignments handled:

TDS/TCS Compliances and Returns.

Individual Returns and Tax Compliances.

Performing a tax audit under Section 44AB of the Income Tax Act, 1961.

Assisting the clients in various calculations and adjustments in the books. For example,

Depreciation as per Schedule II to the Companies Act, 2013, calculation of provision for.

Current tax.