Keshav Khandelwal

• Preparation of rolling monthly forecast and Annual Operation Plan.
• Monthly circle book closure, preparation of JV entries, Variance analysis & schedule preparation.
• Maintaining P&L and Balance Sheet integrity.
• Exception reporting for CAPEX & per site cost.
• CAPEX wastage reduction.
• Preparation of site Hold - Lock tracker and leading timely closure for same.

• Ensure accurate monthly billing to global sites for both R&D and SEC activities
• Monitoring budget vs actuals & timely hour bookings for efficiency
• Reduction of WIP accumulated over the years
• Providing management with timely reports enabling an alert system mechanism
• Monitoring ageing of Accounts payable & receivable
• Key User activities for SAP, MDM & Teranga

Key Achievements:

- 25% POH Optimization w.r.f budget

- Maintained consistent hourly rates for 2 consecutive years resulting in improvement of project margins

- Key user for all Alstom Financial tools (SAP, MDM, Teranga)

• Preparation of annual budget, monthly rolling forecast, Variance Analysis and monitoring site efficiency
• Ensuring timely and accurate Monthly financial closures and consolidations
• Managing and tracking Key Performance Indicators along with operations and business leaders
• Monitoring financial health of the company w.r.t Budget, forecast and working capital management
• Undertaking periodic Balance sheet health check and P&L reviews to Identify and address issues which affect business performance
• FOREX Hedge Management
• Coordination with auditors/diligence teams to successfully close audits and due diligence
• Co-ordination with FSSC, Treasury, Taxation, GFC and other functions for smooth financial operations

• Maintenance of Accounts & Tax filings
• Cost optimization, ERP implementation & process improvement

• Internal Audit & Stock verification
• Account maintenance & Tax Fillings

• Concurrent & Cheque Audit for AMIRA Pure foods
• Preparation/Documentation of Standard Operating Procedure for HCL HQ