SAKET SINHA
Chartered Accountant
Hyderabad
Summary
- CA professional with experience of nearly 10 years in Capex Management, Financial Planning and Analysis, Profitability Analysis, Product Costing, Conversion Costing, Yield Analysis, Variance Analysis, MIS Reporting, Budgeting, Forecasting and Project Management.
- A strategist & planner, successfully drove business & financial operations, established consistent & appropriate business practices, instituted controls, teamwork and functions throughout the entity.
- Gained vast experience in spearheading end-to-end finance functions entailing Business Partnership, Business Controlling, Financial Reporting, Budgeting, Variance Analysis, Standard Costing, Capital Budgeting, Operational Finance, Conversion Costing, and Yield Analysis.
- Skilled in controlling, analyzing and reporting of Capex executed, registered and paid across different assets of organization while conducting Risk, Opportunities and Variance Analysis for Capex.
- Developed rolling forecasts for cash flow, profit & loss projections for review by senior management; undertook risk and return analysis, sensitivity analysis for the short and long-term decision making.
- Provided insights on financial decision-making process through analysis, financial projections (planning, budgeting & forecasting) and reporting
- Creative & multi-disciplinary executive adapted at business process improvement of various process flows by executing various development & improvement plant projects.
Overview
10
10
years of professional experience
Work History
Manager-Finance
PepsiCo Global Business Services India LLP
Hyderabad
2022.12 - Current
- Preparation of Brand Budgets / Latest Estimates and Strategic Plans
- Collating, preparing and interpreting reports, budgets, accounts, commentaries and financial statements
- Prepare the report of Brand P&Ls for new launches to Leadership Team and Marketing for the Reviews
- Analysis of Brand profitability monitoring the same versus Budget / Latest Estimates
- Co-ordination with Marketing/ Customer Marketing Function for finalizing promotional schemes/programs by analyzing its financial impact on Brand profitability and monitoring of spends versus Budget / Latest Estimates
- Financial Support to respective Brand / Category Cross-functional Commercial Teams for various Brand initiatives viz Promotions, New launches / Relaunches
- Calculation of financial impact of price revisions for Raw Materials and Packing materials and monitoring of the same versus Budget / Latest Estimates.
Manager Accounts
Continental Carbon India Private Limited
Ghaziabad
2021.11 - 2022.11
- Monitoring fixation of standard cost of raw material new product on monthly basis
- Analysis of product wise yield on monthly basis and highlight to the management for necessary action
- Cost Run in SAP, uploading the standard cost of raw materials
- Preparation of monthly MIS which includes profit & loss account, balance sheet and cash flows on monthly basis
- Preparation day wise Dispatch/Sales MIS report of Grade/Segment/Region/Customer wise and reporting variance of actual vs Budget
- Day wise publishing production, consumption and packing report and reconciliation with SAP and analysis of actual vs Budgets
- Reviewing Input costs/fixed costs pertaining to production on a timely basis and initiate necessary actions
- Support preparation of annual business plan for the factory at Ghaziabad & Dahej locations.
- Key member in implementation of SAP FICO module for new plan in Dahej.
Deputy Manager
Continental Carbon India Private Limited
Ghaziabad
2018.08 - 2021.10
- Preparation of IGAAP & IFRS financials, tax audit data and coordination with statutory auditors
- Preparation of cost audit reports and handling internal audits
- Submission monthly MIS to HQ which includes P&L, balance sheet and cash flows statement
- Assisting in assessments under Income Tax & Sales Tax.
Assistant Manager
Continental Carbon India Limited
Ghaziabad
2017.11 - 2018.07
- Created organizational structures to improve accounting and finance functions.
- Executed vendor setup and payment, administration of bank accounts and account reconciliations.
- Trained new and existing staff members in various financial procedures to prepare for job requirements.
- Supported operations management, sales, and marketing efforts to increase revenue and overall financial health.
A.R & Co. Chartered Accountants
2016.07 - 2017.10
- Key Result Area:
- Managed accounts and conducted stock audit
- Handled internal audits of Power Finance Corporation & IREDA
- Team lead for assignment related to processing of claims related to solar projects and wind projects with IREDA as per guidelines framed by Ministry of Non Renewable Energy.
Analyst
Accenture Services Private Limited
2014.07 - 2016.03
- Preparing monthly closing JV for accruals and prepaid
- Assisting in the monthly closing activities for the assigned legal entity
- Preparation of income statement and balance sheet on monthly basis
- Preparation of cost center reports and cost allocations to respective departments
- Adhoc analysis as per management requirement.
Senior Executive
Groz Net Industries
2013.05 - 2014.04
- Preparation of monthly MIS
- Responsible for handing TDS and service tax working on monthly basis
- Assisting in preparation of details relating to export incentives like FPS, FMS
- Assisting in finalization books of account and close coordination with auditors for timely completion of audit .
Education
Chartered Accountant - I GAAP , Audit, Tax , Costing
The Institute of Chartered Accountants of India
Indraprastha Marg 2013.01 - 2013.01
B.Com -
School of Open Learning, Delhi University
2003.07 - 2006.08
Skills
Audits/Internal Controlsundefined
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Timeline
Manager-Finance
PepsiCo Global Business Services India LLP
2022.12 - Current
Manager Accounts
Continental Carbon India Private Limited
2021.11 - 2022.11
Deputy Manager
Continental Carbon India Private Limited
2018.08 - 2021.10
Assistant Manager
Continental Carbon India Limited
2017.11 - 2018.07
A.R & Co. Chartered Accountants
2016.07 - 2017.10
Analyst
Accenture Services Private Limited
2014.07 - 2016.03
Senior Executive
Groz Net Industries
2013.05 - 2014.04
Chartered Accountant - I GAAP , Audit, Tax , Costing
The Institute of Chartered Accountants of India
2013.01 - 2013.01
B.Com -
School of Open Learning, Delhi University
2003.07 - 2006.08
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