RAHUL R NAIR
Kochi
Summary
An ambitious finance professional with more than 5 years of experience, seeking better opportunities to realize their true potential. Self-motivated and able to perform under limited supervision. Confident to list out good communication, time management, active listening and interpersonal skills as core strengths. Quick learner who can work independently as well as within a team.
Overview
5
5
years of professional experience
1
1
Certification
Work History
Deputy Manager - Finance
PepsiCo
09.2024 - Current
- Part of the UK Sales Finance team which focus on authorizing the Deductions & Promotions
- Preparation of Terms Statement based on monthly performance to ensure accurate projection of deductions
- Setting up of Terms Agreement by analyzing the performance and reviewing the on-going promotions and rebates
- Validation of AR & AP deduction claims and approving them in SAP
- Validation of the Terms criteria for each customer to ensure claims are processed accurately
- Extraction of Net Invoice Revenue and performing Trend Analysis
Associate III - Business Finance
UST
05.2022 - 09.2024
- Was part of Financial Planning & Analysis team
- Prepared Operational P&L for the multiple Platforms
- Provided business insights as commentary while publishing the Financial Reports
- Performed Variance Analysis on the Financial Reports
- Drove the monthly P&L reviews with stakeholders where the overall performance was analyzed
- Provided support to the business leadership in taking necessary corrective actions
- Collaborated with stakeholders to forecast the revenue, staffing cost & expenses
- Conducted bi-weekly reviews with the management to ensure maximum accuracy in projections
- Supported the Corporate team by helping them with business reviews and financial decks
- Had worked with cross-functional teams for multiple RFI & RFP requirements
- Has proven track record on process improvement and operational efficiency
Finance Executive
Next Education India Private Limited
05.2021 - 05.2022
- Was part of Corporate Accounting & Payables team
- Ensured accurate accounting of the purchase and expense invoices in SAP Business One
- Validated payment request vouchers in CRM and processed them based on priority
- Validated new vendors in CRM and added them in SAP
- Assisted with the preparation of MIS reports
Accounts Trainee
Tom And Jim Chartered Accountants
05.2020 - 04.2021
- Assisted in the audit of clients' books of accounts
- Verified accounting accuracy & drafted financial statements for the clients
Education
Certified Management Accountant -
Institute of Management Accountants
02.2020
Bachelor of Commerce -
Mahatma Gandhi University
05.2018
Skills
- Financial Reporting
- Variance Analysis
- Annual Operating Plan
- Budgeting
- Forecasting
- Problem-Solving
- MS Excel
- SAP
Languages
English
Malayalam
Hindi
Tamil
Hobbies and Interests
- Travelling
- Music
- Sports
- Cooking
Certification
Microsoft Office Specialist for Office Excel 2016
Accomplishments
Was awarded the Shining Star within six months of joining UST for demonstrating exemplary work ethic and adapting to the challenges of managing a critical portfolio
Timeline
Deputy Manager - Finance
PepsiCo
09.2024 - Current
Associate III - Business Finance
UST
05.2022 - 09.2024
Finance Executive
Next Education India Private Limited
05.2021 - 05.2022
Accounts Trainee
Tom And Jim Chartered Accountants
05.2020 - 04.2021
Bachelor of Commerce -
Mahatma Gandhi University
Certified Management Accountant -
Institute of Management Accountants
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