Raghav Kalia
CMA
New Delhi,Delhi
Summary
I'm a results-oriented CMA professional with a strong background in operational finance. My experience includes budgeting, forecasting, financial analysis, and variance analysis. I'm skilled at using data to drive business decisions and improve processes. I'm also proficient in Microsoft Office, Google Workspace, and some ERP software. I have a solid foundation in cost accounting and management, and I'm eager to apply my skills in a challenging role.
Overview
1
1
Year of Internship Experience
6
6
Years of Professional Education
3
3
Certifications
2
2
Languages
Work History
Operations Finance Intern
Avery Dennsion (India) Pvt. Ltd
Gurugram
03.2023 - 04.2024
- Managed monthly closing activities, including TME (Total Manufacturing Expense) analysis, ensuring timely and accurate financial reporting
- Conducted variance analysis to identify and explain deviations between actual and budgeted financial performance, providing actionable insights for corrective measures
- Developed and implemented a machine-level scrap tracking file, resulting in easy monitoring, improved productivity and cost reduction
- Prepared and contributed to the Annual Operating Plan (AOP) working files, actively participating in the AOP development process
- Created and maintained a packaging inflation tracker, enabling proactive cost management
- Contributed to the Coater Profitability project, analyzing data and recommending pricing to enhance profitability
- Built complex financial models for decision-making and forecasting.
Team Leader
Hareen Accomodations
New Delhi
08.2020 - 09.2020
- Developed and demonstrated leadership skills by building and directing a team of 10 members.
- Enhanced interpersonal skills through interaction with diverse team members
- Gained practical experience in team leadership, collaboration, and task management
Education
Professional -
12.2018 - 12.2024
Bachelors of business administration -
07.2017 - 11.2020
First Division
High School Diploma -
04.2015 - 01.2017
Skills
Variance Analysis
undefinedCertification
Certificate in Time Value Of Money, University of Michigan, 2020
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Timeline
Operations Finance Intern - Avery Dennsion (India) Pvt. Ltd
03.2023 - 04.2024
Team Leader - Hareen Accomodations
08.2020 - 09.2020
Institute of Cost Accountants Of India - Professional ,
12.2018 - 12.2024
INSTITUTE OF INFORMATION TECHNOLOGY AND MANAGEMENT COLLEGE (IP UNIVERSITY) - Bachelors of business administration,
07.2017 - 11.2020
Gagan Bharti Public School (CBSE Board) - High School Diploma,
04.2015 - 01.2017
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