Experienced FP&A and Reporting Manager with over 12 years of expertise in financial planning, reporting, and client-facing analytical support. Strong track record in leading teams, building complex financial models, managing cash forecasting, and delivering high-quality financial insights. Adept at creating customized financial reports, covenant packages, and board-level presentations that support strategic decision-making. Recognized for improving accuracy, automation, and operational efficiency.
Overview
13
13
years of professional experience
Work History
Manager - FP& A and Reporting
Consero Solutions India Private Limited
Bengaluru
03.2020 - Current
Review and oversee the creation of client-specific financial reports, ensuring consistency, accuracy, and alignment with business requirements.
Build and enhance cash flow forecasts based on operational drivers, business trends, and real-time client transactions.
Actively involved in reviewing client transactions, validating supporting documents, and ensuring accurate reporting.
Lead and mentor a four-member team responsible for FP&A, reporting, dashboards, and analytical deliverables.
Oversee custom financial statements, including P&L, balance sheet, cash flow, and monthly/quarterly management reports.
Review and finalize covenant compliance reports and ensure timely delivery to banks and lending partners.
Review and deliver lender reporting packages with KPIs, liquidity analysis, covenant calculations, and metrics.
Prepare monthly and quarterly board meeting slide decks and present financial results and insights to clients and executives.
Conduct regular client meetings to discuss variances, forecasts, risks, and performance trends.
Drive process improvements, automation, and reporting standardization to enhance accuracy and turnaround time.
Collaborated with cross-functional teams to align business objectives and initiatives.
Incorporated DSO and DPO metrics into cash forecasting models to more accurately project customer receipts and vendor payments, resulting in improved working capital visibility.
Team Lead
Amicorp India Management Private Limited
Bengaluru
06.2014 - 02.2020
Preparing management reports like P&L, Cash Flow, Ageing Report, Balance Sheet on Monthly basis along with Intermediary Commission, Sales Credit & Filing of VAT for Malta, Swiss & Cayman offices.
Preparing Schedules for External, Internal & Polyreg Audit and Balance confirmation letters for banks, clients and suppliers for audit purpose.
Managed day to day accounting and global financial operations with oversight for financial reporting, account records, accounting controls and independent audits.
Responsible for several interrelated business functions such as invoicing, credit control, collection, dispute management, reconciliation, banking, cash application, accounts payable, commercial operations, corporate finance, employee time sheet review and vivid customer relations.
Playing a key IC role in Commercial Operations Team in India & transitioned the process from Malta (Europe) and automated to a large extent.
Spearheaded and project managed the establishment of updated version of ERP for billing & collection.
Automated multiple processes to reduce the cycle period of invoicing & collection.
Reviewed client's profitability & recommended minimum pricing by coordinating with global offices.
Identified & prevented revenue leakage in various processes and departments at 40+ global offices.
Maintained and monitored applicable SOX controls.
Financial Associate
RR Donnelley & Sons.
Chennai
01.2013 - 06.2014
Managed an average of 800 invoices per month for a large-scale organization.
Responsible for receiving and sorting incoming payments with attention to credibility.
Managed the status of accounts and balances and identify inconsistencies.
Update accounts receivable database with new accounts or missed payments.
Ensure all clients remain informed on their outstanding debts and deadlines.
Provide solutions to any relative problems of clients.
Corporate Sales Support Executive
Lanson Motors Pvt Ltd
Chennai
09.2012 - 01.2013
Liaison between field sales representatives and corporate to provide retail sales support, Inventory Status, new product information, pricing, problem solving and corporate procedures support.
Involved in creating PO for the procurement of cars.
Allocate vehicle to the customer based on the orders.
Coordinate with the finance team for loan approvals and insurance team for insurance policy for the car on behalf of the Sale Officers.
Intern at Don Gunanella Special School for Children, Sai Samarpan Vocational Training Center for Autism and CWSN, Saveetha HospitalIntern at Don Gunanella Special School for Children, Sai Samarpan Vocational Training Center for Autism and CWSN, Saveetha Hospital