Rohan Buchhada
Chartered Accountant
Mumbai
Summary
Results-driven Chartered Accountant with over 6 years of experience in Financial Planning and Analysis (FPA) and management reporting roles within the BFSI sector, specifically in banks and NBFCs. Demonstrated leadership skills and a passion for learning and exploring, as evidenced by expertise in management reporting, variance analysis, planning and budgeting, and complex problem-solving acquired through tenure at ICICI Bank, Mahindra Homes and PJLLP to name some. Committed to continuously enhancing professional knowledge and optimizing processes to save time and ensure faster reporting through effective communication and proficiency in Microsoft applications. Known for maintaining a positive outlook and a calm demeanor, which have proven invaluable in navigating challenging situations.
Overview
10
10
years of professional experience
31
31
years of post-secondary education
4
4
Languages
Work History
Senior Manager
Mahindra Home Finance
04.2023 - Current
- Supporting senior management with data-driven analysis [viz. Peer Benchmarking, Product and Branch profitability dashboard, P&L variance analysis]
- Leading quarterly Board Meeting and Audit Committee presentations
- Periodic Presentations wrt the Financial Reportings [CFO and Board of Directors & Investors]
- Assisting in preparation of Budgets, and monthly estimates and continually review the financial projections and operating forecast considering 7000+ crores portfolio [book or AUM]
- Recently handled a fruitful liaison with department heads that helped in conducting meetings for Investor presentation
Analyst
MUFG BANK
07.2022 - 04.2023
- Part of the FCT team focusing on branch expense optimization
- Prepare and liaise with business stakeholders wrt monthly Flash report (performance update) for EXCO meeting(India), handling end to end quarterly RBS reporting
- Prepare monthly financial reports for senior management for expense control [COOI report] including the commentary for each variances and doing submission within given timeline
- Prepare presentation for periodic meeting with stakeholders in co-ordination with other departments including necessary recommendations
Manager (WBG, PIVG)
ICICI Bank
02.2019 - 06.2022
- Handling monthly / quarterly reporting of the overall & segment P&L [WBG] and book movement
- Computation & yield analysis of segment's core income, raising anomalies & getting it rectified to ensure proper reporting to MD, CFO
- Lead and automated daily disbursement tracker a crucial KPI for MD and streamlining areas of improvement via Finance dashboard
- Monitoring actual performance against quarterly targets and timely highlighting of major variance with budgets
- Assisting seniors in Annual Budget & forecast activity
- Ensuring timely delivering [WBG specific] reports crucial input to quarterly board meetings
Internship
Prakash Jhunjhunwala & Co. LLP
03.2015 - 02.2019
- Representation and Assisted in drafting submission and compiling documents for ITAT & CITA of private companies and individuals
- Handled Scrutiny Assessment / Re-assessment matters
- Finalization of income tax returns of partnership firms and individuals
- Lead the GST Transition period in return filing [for claiming the ITC]
- Independently handled MVAT Audit of clients into majorly in Export-Import, trading and restaurant business
- End to end handled and finalized Statutory Audit and Tax Audit of Pvt Ltd Co, partnership firms & sole proprietors
Education
Chartered Accountant -
The ICAI
Mumbai, India 04.2001 - 07.2018
Bachelor of Commerce -
Mithibai College
Mumbai, India 04.2001 - 04.2015
Skills
- Management Reporting Oversight
- Communication
- Cross-functional collaboration
- Performance analysis
- Variance analysis
- Budgeting and forecasting
- Detail oriented
- Self-directed contributor
Computer competency
- MS Excel
- Word
- PPT
- Power BI
Timeline
Senior Manager
Mahindra Home Finance
04.2023 - Current
Analyst
MUFG BANK
07.2022 - 04.2023
Manager (WBG, PIVG)
ICICI Bank
02.2019 - 06.2022
Internship
Prakash Jhunjhunwala & Co. LLP
03.2015 - 02.2019
Chartered Accountant -
The ICAI
04.2001 - 07.2018
Bachelor of Commerce -
Mithibai College
04.2001 - 04.2015
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