LOKESH KUMAR MOOLCHANDANI

• Financial Reporting: Partnered with executives for timely reporting, variance analysis, and presenting actionable financial insights.
• Financial Modelling: Developed financial models and collaborated on the close process to prepare accruals and review ledgers.
• KPI Analysis: Analyzed monthly(1/12) and quarterly KPIs to identify trends, variances, and process improvement opportunities.
• Budgeting & Forecasting: Supported business teams in budget preparation, financial forecasting, and strategic planning, ensuring precision in productivity and demand projections.
• Dashboard Development: Automated reporting using Power BI, creating dashboards for enhanced financial insights.
• Self-motivated, with a strong sense of personal responsibility.

• Registered and managed 680+ files on CERSAI portal with 100% accuracy, ensuring regulatory compliance.
• Led renewal process for 53 overdraft accounts, streamlining documentation and reducing processing time.
• Conducted CIBIL score analysis for 25+ customers, providing risk assessment insights for credit decisions.
• Enhanced CERSAI portal UX by improving print page visuals, increasing document clarity by 30%.
• Recognized as Intern of the Month twice for exceptional performance and contributions.

• Managed project-level financial reporting and budgeting for multiple infrastructure projects, ensuring financial discipline.
• Optimized cash flow management through strategic oversight of accounts payable/receivable processes.
• Led financial audits ensuring 100% compliance with statutory tax regulations and internal standards.
• Supported strategic planning through budget preparation and financial forecasting with high precision.
• Implemented cost-cutting strategy generating INR 45-50K in savings, directly improving bottom-line profitability.

• Managed procurement documentation and accounts across multiple project sites.
• Conducted employee evaluations and implemented productivity enhancement initiatives.
• Collaborated with cross-functional teams to resolve operational queries and improve workflows.
• Coordinated project schedules and resources to ensure timely completion of deliverables.
• Developed and maintained strong client relationships, enhancing satisfaction and repeat business.
• Led cross-functional teams in executing strategic initiatives, driving operational excellence.

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