Kshitij Bhatnagar

IVL is one of the largest vertically integrated polyester chain producers in the world and largest PET producer globally

• Monthly closing activities finalization of Hyperion (Consolidation tool)
• Measuring business performance by preparing division-wise and consolidated monthly MIS and analyzing key parameters driving profitability and returns to stakeholders
• Net Working Capital Management - Ensure continuous improvement with lean working capital requirements - Maximize AR financing - Extend payment terms with suppliers - Optimize Inventory Days
• Cost Excellence - Drive Continuous Improvement projects to achieve a sustainable runrate of savings contributing towards the bottom line.
• Change Management - Business transformation through corporate led and in-house projects
• Presenting monthly business reviews to Senior and Top Management
• Coordinating with senior leadership of business for strategic input and playing active role in various business projects
• Handling complete Budgeting activity
• Creating & sustaining a dynamic environment that fosters the development opportunities and motivates the high performance amongst the team members
• Leading Production and Planning department

Jamna Auto Industries Limited is trusted manufacturer of suspension for Commercial Vehicles.

• Preparation of Monthly MIS i.e. Profit & Loss A/C, Sales Report & other reports for the Management.
• Analysis of various reports on monthly basis for MIS such as Monthly P&L, Sales Report, BEP Report,Corporate Cost, PBT Walks along with comparison with Business Plan & Outlook for 5 sites
• In-depth analysis of Gross Contribution, Variable Cost, Salary Wages & Admin Cost while preparation
• Preparation of Contribution chart on individual plant level as well as on consolidated level.
• Assisting the Group CFO in reviewing and improving financial as well as internal control.
• Preparation of Feasibility Study report for various projects in India as well as international which Includes computation of IRR, Payback period and determining whether projects are feasible or not.
• Preparation of monthly Key Finance Ratios & Cash Flow Statement.

Elin Electronics is one of the top leading Electric Motor Manufacturers in India

• Finalization of Accounts & Financial Statements.
• Preparation of Balance Sheet, P&L, Cash Flow and other notes to accounts.
• Assisting auditors during Statutory, Tax and Internal Audit.
• Prepare ad-hoc reports on Microsoft Navision ERP as required by the management and auditors.
• Preparation of Monthly MIS for the Management at consolidated level