Tally ERP9
Mahesh S
Financial Analyst
Bangalore
Summary
Analytical Finance professional experienced in budgeting, forecasting, and project performance reviews. Skilled in improving reporting accuracy, identifying financial risks, and supporting strategic planning with actionable insights.
Overview
5
5
years of professional experience
3
3
Language
Work History
Financial Analyst
ABB India Ltd
02.2024 - Current
- In my role as a Financial Analyst at ABB India Ltd, performed financial analysis to evaluate operational performance, track key metrics, and identify trends, providing insights to support strategic decisions and improve overall process efficiency.
- Coordinated with project managers to assess overdue receivables, address aging delays, and support corrective actions. Assisted in updating net-due dates in SAP for ABB-side execution delays to ensure accurate payment timelines and improved receivables management.
- Focused on revenue analysis with monthly OBL (Order Backlog Liability) periodization to ensure accurate revenue recognition. Worked closely with project managers to review OBL status, address discrepancies, and support revenue forecasting by updating the 5QRF file and collecting accurate forecast inputs.
- Assisted Project Controllers by preparing financial performance reports for assigned projects, tracking project progress and key financial data. Supported monthly and quarterly project reviews by coordinating with project managers and providing accurate financial inputs.
Finance Associate
ITC GARDENIA
06.2022 - 01.2024
- Implemented Internal Financial Controls on a weekly basis and processed daily accounting bank entries to maintain accurate and compliant financial records.
- Followed up with debtors for outstanding payments, performed TDS reconciliation, and posted necessary journal entries for accurate receivable and statutory reporting.
- Performed daily credit-card reconciliation, maintained internal division sales data, and processed related journal entries.
Finance Process Associate
Advetaya Business Consultant Pvt Ltd
03.2021 - 06.2022
- Reviewed financial statements and prepared FAT reports for assessment.
- Coordinated with bankers’ case-wise to provide information and support report finalization.
- Checked and verified all final documents before submitting them to the bank.
- Handled KYC verification for loan cases and generated CIBIL reports for credit checks.
Accounts Assistant
CA Shashidhara & Mamtha
06.2019 - 03.2021
- Reviewed financial statements and compliance with accounting and auditing standards.
- Prepared and filed GST returns GSTR-1, GSTR-3B, and monthly reconciliation, and ensured timely statutory compliance under the guidance of a Chartered Accountant.
- Assisted in drafting financial statements, including the Profit and Loss statement, and the Balance Sheet for client business.
Education
Bachelor of Commerce - Accounting And Finance
University of Mysore
Mysore, India09-2018
Skills
Financial analysis
Project Controlling
Forecasting
Data visualization
Advanced Excel skills
Software
SAP
Timeline
Financial Analyst
ABB India Ltd
02.2024 - Current
Finance Associate
ITC GARDENIA
06.2022 - 01.2024
Finance Process Associate
Advetaya Business Consultant Pvt Ltd
03.2021 - 06.2022
Accounts Assistant
CA Shashidhara & Mamtha
06.2019 - 03.2021
Bachelor of Commerce - Accounting And Finance
University of Mysore