Nikhil Bansal
Vadodara
Summary
Results-driven Finance Controller with proven success in financial reporting, budget preparation, and variance analysis. Skilled in cost accounting and financial forecasting, ensuring robust financial integrity and strategic decision-making.
Overview
10
10
years of professional experience
Work History
Finance Controller
Amcor Flexible India Private Limited
Vadodara
09.2025 - Current
- Ensured accurate and timely preparation of monthly P&L and business reports with variance analyses.
- Executed book closing for designated sites to uphold financial integrity.
- Reviewed monthly product costing to pinpoint areas for margin enhancement.
- Provided pricing support by analyzing manufacturing costs and commodity price fluctuations.
- Assessed impact of raw material price changes on overall profitability to guide strategic decisions.
- Prepared function-wise annual budget considering Capex, sales, variable costs, R&M, and fixed expenses.
- Developed monthly rolling forecasts to adapt to changing financial conditions.
- Facilitated clean audits, including statutory, tax, and government audits of brewery operations.
Senior Manager
Schneider Electric India Private Limited
Vadodara
02.2023 - 09.2025
- Preparation of Annual Revenue Budget with support of Business team
- Conduct monthly variance analysis (Includes Material cost analysis through BOM Comparison, Overhead Analysis and other expense analysis) comparing actual costs against budgeted figures, followed by strategic discussions with senior management to drive informed decision-making
- Preparation of Capex Budget and conducting Financial evaluation of Business case (Capex Investment)
- Support in Month End closing of Plant followed by monthly reporting
- Support in implementation of SOP & Key Internal Controls directed by corporate guidelines in co-ordination with Plant team
- Supporting Internal Audit & Statutory Auditor
- Inventory Management:- Calculation of DOC, Inventory provision, overview of Physical verification, discussion with Business team on inventory control
- Partnering with Business team for solving their concerns
Associate Manager
L&T Technology Services Limited
Vadodara
12.2019 - 01.2023
- Preparation of Branch MIS report along with BU wise performance
- Preparation of US Annual Federal and State Tax return
- Responsible for Handling Month end/Quarter end closing activities along with yearly Internal Audit
- Responsible for Handling Branch Statutory Compliance
Assistant Manager
Ultratech Cement Limited
Rajula
10.2016 - 11.2019
- Responsible for managing Plant MIS, including strategic planning, budgeting exercises, and monitoring key performance indicators (KPIs) to support operational efficiency and decision-making
- Engaging in Month end closing and Preparation of Plant Financial Statement, Variance Analysis, Notes to Account
- Preparation of Capex Budget and tracking Capex Projects progress through Monthly reports and complete the Capitalization activities in SAP
- Preparation of Advance Tax calculation sheet for plant, Yearly Tax Audit Report (3CD) and Form 10CCB (80IA-TPP) and assist in Tax Assessment working
Finance Officer
Energy Efficiency Services Limited
Jaipur
06.2015 - 10.2016
- Monthly Variance reports, VAT Return filing, VAT Deposit and Issue C form
- Liasoning with Government Department for recovery
- Closing Month End closing of Regional Office
Education
M.com - Accounting And Finance
Rajasthan University
Jaipur03-2016
CA - Accounting And Finance
The Institute of Chartered Accountants of India
Jaipur05-2015
Skills
- Financial reporting
- Budget preparation
- Variance analysis
- Cost accounting
- Financial forecasting
- Inventory management
- Strategic planning
- Business partnering
- Audit coordination
- Internal controls
- ERP systems expertise
- Capital budgeting
- Month-end closing
- Preparing financial statements
Accomplishments
- Received Spot Award in LTTS for outstanding Performance at Quarter end
Timeline
Finance Controller
Amcor Flexible India Private Limited
09.2025 - Current
Senior Manager
Schneider Electric India Private Limited
02.2023 - 09.2025
Associate Manager
L&T Technology Services Limited
12.2019 - 01.2023
Assistant Manager
Ultratech Cement Limited
10.2016 - 11.2019
Finance Officer
Energy Efficiency Services Limited
06.2015 - 10.2016
M.com - Accounting And Finance
Rajasthan University
CA - Accounting And Finance
The Institute of Chartered Accountants of India