Kiran Chakraborty
Hyderabad
Overview
7
7
years of professional experience
7
7
years of post-secondary education
5
5
Languages
Work History
Deputy Manager- Financial Planning
PepsiCo
09.2022 - 01.2024
- Providing strategic decision-making inputs for the better revenue generation
- Working alongside the Forecast and Budgeting team
- Managing budgeting and forecasting processes to ensure accurate budgeting and financial planning
- Working on the cost and revenue variances Managing Pnz drivers
- Analyzing financial trends and preparing forecasts to inform strategic planning and decision-making
- Working vertically and horizontally within the organizational structure for a 360-degree AOP
- Leading budgeting and forecasting exercises, resulting in improved financial planning and management.
Financial Analyst
Tech Mahindra
01.2022 - 08.2022
- Developed and monitored cash flow models to ensure efficient use of funds
- Evaluated the financial health of the company and identified areas of improvement
- Prepared detailed reports and presentations for senior management and stakeholders, providing key insights
- Managed the required QPIs, Analyzing the historical data along with the current data on J T %T MT WT basis.
Finance Analyst
GUS Education India
09.2021 - 01.2022
- Managing Accounts Payables and Accounts Receivables
- Led the team for Revenue Forecast and Cost Variance Analysis
- Management of QPIs
- Responsible for client management, negotiations, and client escalation issues
- Managing different levels of stakeholders.
Senior Consultant
Telligent Support LLP
05.2019 - 06.2021
- Developed a project management system that reduced project completion time by 26%
- Created a business continuity plan during COVID-19 Pandemic that ensured the company could maintain operations during a crisis
- Conducted detailed market research and analysis to identify new opportunities for growth
- Involved in Cost Center analysis, analyzing Process costing and Per Employee costing (compGben teamE).
Junior Accounts Executive
Sandip Paul Proprietary
01.2017 - 01.2019
- Managed AR and AP to ensure accurate and timely payment of invoices
- Performed reconciliations between Fz, bank accounts, and credit card accounts to ensure accuracy of financial information
- Reconciled AP and AR to ensure accurate financial records.
Education
MBA -
05.2021 - 05.2022
M. Com - undefined
01.2013 - 04.2015
B. Com - undefined
01.2008 - 04.2011
Advance Financial Management - undefined
01.2021 - 05.2021
Skills
Teamwork
Adaptability
Ability to Work Under Pressure
Leadership
Interpersonal Communication Skills
Effective Time Management
MS Excel
MIS Reporting
Forecasting and Budgeting
Variance Analysis
IPF Tool
PowerBI
KRT Reporting
Tableau Report Building
Timeline
Deputy Manager- Financial Planning - PepsiCo
09.2022 - 01.2024
Financial Analyst - Tech Mahindra
01.2022 - 08.2022
Finance Analyst - GUS Education India
09.2021 - 01.2022
IIFT Delhi - MBA,
05.2021 - 05.2022
XLRI - Advance Financial Management,
01.2021 - 05.2021
Senior Consultant - Telligent Support LLP
05.2019 - 06.2021
Junior Accounts Executive - Sandip Paul Proprietary
01.2017 - 01.2019
IGNOU - M. Com,
01.2013 - 04.2015
Calcutta University - B. Com,
01.2008 - 04.2011