Devesh Dalal

CMA-qualified finance professional with experience in financial reporting, MIS preparation, reconciliations, and Budget vs Actual variance analysis. Strong knowledge in budgeting, forecasting, working capital management, cost accounting, and capital budgeting (NPV, IRR). Skilled in financial modeling and Ind AS-based reporting, with a structured approach to performance analysis, profitability improvement, and financial control.

• Date of Birth: 20/12/2004
• Gender: Male

• Knowledge in AOP, budgeting, rolling forecasts, and long-term planning aligned to revenue, cost, and profitability drivers., Budget vs Actual & variance analysis, cost behaviour analysis, contribution margins, and unit economics.
• Strong understanding of working capital management - receivables, payables, inventory, and liquidity planning for cash flow optimization.
• Preparation and analysis of MIS reports, KPI tracking, and structured financial performance analysis with business process understanding.
• Ratio analysis to evaluate profitability, liquidity, leverage, and overall financial health with performance insights.
• Interpreting financial statement projections, scenario & sensitivity analysis.
• Application of Capital Budgeting techniques - NPV, IRR, Profitability Index, Cost-Benefit Analysis for investment evaluation.
• Break-even analysis, CVP analysis, and marginal costing for short-term decision-making with cost-structure assessment.
• Proficient in ABC costing, absorption, marginal & standard costing, and overhead allocation with cost control focus.
• Analysis of price, volume, mix, and contribution variances., Inventory valuation & management - JIT, safety stock, reorder levels, VED analysis, inventory turnover for efficiency optimization.
• Understanding of Revenue Recognition (Ind AS 115), Financial Instruments (Ind AS 109) and Leases (Ind AS 116) with application in financial reporting.
• Knowledge of Asset Accounting including Property, Plant & Equipment (Ind AS 16), Intangible Assets (Ind AS 38), Impairment of Assets (Ind AS 36) and Foreign Currency Transactions (Ind AS 21).
• Preparation of depreciation & amortization schedules and reconciliations (balance sheet, bank, vendor/customer, inventory, inter-company).

• Academic Excellence Award for 100/100 in Mathematics and 99/100 in Commerce in Class XII Boards.
• Awarded for winning in the Trade & Commerce Quiz Competition in Class XI.
• Award Recipient - Interschool Chess Competition.