Tableau
Rajan Menon
FP&A Professional
Bengaluru
Summary
Seasoned Finance Manager with 5 years of extensive experience in accounting, financial planning, and analysis. Demonstrated ability to improve efficiency and profitability by identifying revenue leakage and enhancing internal controls, including in taxation matters. Proficient in preparing insightful management decks, formulating strategic inputs for budget and forecast planning, and setting revenue targets and policies. Proven expertise in strategic planning, financial oversight, and comprehensive financial reporting. Strong leader and problem-solver dedicated to streamlining operations to decrease costs and promote organizational efficiency. Uses independent decision-making skills and sound judgment to positively impact company success.
Overview
8
8
years of professional experience
5
5
years of post-secondary education
Work History
Manager
Randstad India Private Limited
Bangalore
03.2023 - Current
- Provide strategic planning advice and financial oversight for corporate stakeholder
- Reviewed revenue information to determine the trend for use in projections, budgeting, and policy formation
- Collected data and developed detailed sales pipeline workings to ascertain the strength of sales pipeline on month-on-month basis by coordinating the sales reps
- Workings around account management teams and preparing the decks for management discussions and providing strategic insights
- Preparing the incentive reports and sales flash reports related to the respective policies and management requirements
- Performed Variance Analysis, to ascertain the Gap and the workings around the sale pipeline with the sales head and sales team to bridge the gaps
- Complete End to End Client financial analysis and management for strategic clients to know the financial feasibility wrt to pricing policy and other management criteria’s
- Drive healthy competition internally by organizing and working around the business leaders and sales leaders to bring in more new sales.
Senior Financial Analyst
Neuroglia Health Private Limited
Bangalore
03.2019 - 12.2022
- Provide strategic planning advice and financial oversight for corporate stakeholder
- Reviewed revenue information to determine the trend for use in projections, budgeting, and policy formation
- Collected data and developed detailed revenue recognition workings including GSTR-1 compliance follow up with subordinates on month-on-month basis
- Automated the incentive process related to revenue generation
- Performed Variance Analysis, revenue leakages assessment through data analysis by assessing the internal controls and refund policy
- Complete End to End Material Management for inventory including stock audit closures
- Was able to close audit for FY20-21 in this regard
- Reviewed Internal Financial Controls documentation and IFC audit including Statutory Audit Closures for various processes (O2C, P2P and R2R)
- Preparation of financial statements and MIS reports
- Analyze monthly and yearly P&L & Balance Sheet
- Workings related to invoicing and credit card reconciliation
- Coordinating with various departments to get the data updated and perform TDS reconciliation, GST reconciliation
- Workings on tax payments, pf payments and monthly confirmations on debtor and creditors
- Saved the foreign taxation by putting efforts to acquire NR taxation documents from the vendors, was able to bring 40% tds to
- Preparing the excel formats for incentives and incorporating them into a process
- Inputs to the management regarding formation of refund policy.
Accounting Analyst
Quattro Business Support Solutions
Thane
01.2018 - 12.2018
- Preparation of financial statements
- Analyze monthly and yearly P&L & Balance Sheet & deliver to QC Reviewer / US Accountant
- Deliver processes as per client SLA’s and achieve the targets set for the same
- Preparing the bank recs entries, month end and year end book closure entries for the client
- Coordinating with various departments to get the data updated and delivered to the client
- US client communication via skype and calling to set the financials in accordance with the US GAAPS.
Audit and Accounts Assistant
CA Articleship, Madhya Pradesh
Indore
03.2012 - 07.2015
- Conducted and finalized Statutory & Tax Audits of Companies like Brokerage Firms
- Conducted and finalized Internal Audit of Brokerage Firms, and Companies etc
- Prepared and finalized Individual Taxation work and filing of returns
- Finalization and provided consultancy in the field of accountancy
- Providing Consultancy and other Advisory assignments in other fields like:
- Compliances of Other Statutory rules and regulations like Professional Tax / VAT / TDS etc
- Maintenance of proper books of accounts including finalization of account.
Education
Bachelor of Commerce - Accountancy, Finance, Audit And Taxation
Devi Ahilya Vishwa Vidhyalaya ( DAVV University )
Indore 07.2010 - 07.2013
Semi Qualified Ca Final - Accountancy, Finance, Taxation And Auditing
Institute of Chartered Accountants of India (ICAI)
Indore 11.2009 - 11.2011
Skills
Staff Management
undefinedSoftware
SQL
Power BI
Google Data Studio
MS Office
Timeline
Manager
Randstad India Private Limited
03.2023 - Current
Senior Financial Analyst
Neuroglia Health Private Limited
03.2019 - 12.2022
Accounting Analyst
Quattro Business Support Solutions
01.2018 - 12.2018
Audit and Accounts Assistant
CA Articleship, Madhya Pradesh
03.2012 - 07.2015
Bachelor of Commerce - Accountancy, Finance, Audit And Taxation
Devi Ahilya Vishwa Vidhyalaya ( DAVV University )
07.2010 - 07.2013
Semi Qualified Ca Final - Accountancy, Finance, Taxation And Auditing
Institute of Chartered Accountants of India (ICAI)
11.2009 - 11.2011
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