Naveen Kumar V

Results-driven finance professional with expertise in financial planning & analysis, budgeting, forecasting, variance analysis, and audit coordination. Proven ability to translate financial data into meaningful business insights, support strategic decision-making, and strengthen financial controls. Experienced in cross-functional collaboration, performance tracking, and financial reporting, with a commitment to accuracy, compliance, and continuous process improvement.

• Prepared comprehensive MIS reports with detailed financial schedules, enabling effective management review and decision-making.
• Coordinated with auditors in preparation and finalization of standalone and consolidated financial statements, covering multiple domestic and overseas subsidiaries.
• Prepared quarterly and split financials, ensuring accuracy, compliance, and timely reporting to management.
• Collaborated with cross-functional departments to prepare the Annual Operating Plan (AOP) and monitor budget vs. actual performance.
• Developed a robust financial model to support strategic planning, forecasting, and business analysis.
• Liaised with ICOFR auditors to strengthen internal financial controls and ensure regulatory compliance.
• Assisted in due diligence processes, facilitating smooth co-ordination between auditors and internal teams.
• Qualified CA Final in First Attempt with Exemptions in Strategic Financial Management and Indirect Tax Laws.
• Graduated B.SC(Mathematics) in First Class.
• Maintained Business relationships with clients and managed their Investment and Trading portfolios.
• Prepared Tax Audit Reports (Form3CA,3CB,3CD) for several clients.

Financial Modeling