Sanjeet Chourasia
Bangalore
Summary
Finance professional with over 9.5 years of experience in financial planning analysis, reporting, and pricing strategy within the IT sector. Proven track record of delivering actionable insights and driving financial performance. Strong analytical skills combined with a results-oriented approach. Seeking a challenging role to leverage expertise and contribute to organizational success.
Overview
10
10
years of professional experience
Work History
Financial Planning & Analysis - Deputy Manager
HCL Technologies Ltd (IT Services)
Bangalore
06.2021 - Current
- Prepared commercial and pricing proposals along with RFX responses.
- Monitored daily operations and ensured compliance with company policies and regulations.
- Monitored cost projections, including labor hours and direct costs to ensure budget compliance.
- Generated monthly reports featuring revenue profiles, variance analysis, and project status updates.
- Developed monthly margin improvement plans for ongoing projects.
- Updated financial projections and compliance statuses in PBI Dashboard.
- Analyzed various pricing models such as Fixed Price and T&M for project viability.
- Identified unplanned costs and assessed their impact on projections and staffing needs.
- Provided value-added reporting to enhance business decision-making and effective planning.
- Facilitated regular meetings to discuss project status, challenges, and resource needs.
- Coordinated with other departments to ensure smooth functioning of activities.
- Created and managed budgets for travel, training, and team-building activities.
- Conducted variance analysis to identify trends and discrepancies in expenditures.
- Maintained complete and timely financial documentation, conducted internal audits and communicated corporate finances to executive management.
- Monitored the budgeting process, prepared monthly variance reports, and identified opportunities for cost savings.
- Developed financial models to forecast future performance and assess risks.
- Analyzed financial data to identify trends and variances in profit and loss statements.
Officer
Manipal Enterprises Pvt Ltd. (Health Care)
Bangalore
12.2020 - 06.2021
- Compiled monthly MIS reports for GSTR1 and GSTR3B, ensuring compliance with company policies.
- Updated GST portal with accurate data from GSTR1 and matched entries with GSTR2A.
- Generated invoices and maintained system records to ensure accuracy of financial transactions.
- Executed updates related to accounts receivable, accounts payable, and general ledger.
- Conducted bank reconciliations concerning revenue in SAP to ensure financial integrity.
- Developed daily collection reports tailored to management requirements for informed decision-making.
- Created purchase orders according to supplier specifications to streamline procurement processes.
Financial Analyst
KEI INDUSTRIES LTD (Cable Manufacture/EPC/ EHV)
Bangalore
05.2015 - 06.2020
- Consistently review and enhance expense allocation methodology and process (forecast and actuals) for the business units.
- Financial review for different businesses for deviations from pricing case/budget.
- Management of expense segmentation end-to-end process of tool/cube maintenance, methodology definition and implementation, data controls, and business unit/management reporting.
- Must be proficient in Essbase and MS Excel with knowledge of pivot tables, lookups and other higher-level functions.
- Strong analytical and problem-solving skills, which will require interpreting large amounts of data and converting it into meaningful information.
- Capability to manage multiple projects and deadlines, while working independently.
- Support sales leaders with reporting, policy and process in managing pricing exceptions.
- Coordinate & execute on budget, forecast, and stress testing processes.
- Checking of invoices, processing them accordingly in ERP-BAAN systems and sending invoices to counter entities.
- Performing AP/AR Activities and month end activities, and various Reconciliation, preparing Journal Entries and various control schedules.
- Support on Internal/External audit.
- Processing monthly payments and settlements.
- Resolve any query issues according to defined policies and procedures.
- Escalate as necessary any customer issues related to queries to the Team Lead.
- Responding to customer query over emails, chats and telephonic calls.
- Process expenses and Vendor payments as per policy and agreed terms.
- Manage invoicing and collection within companies polices & standard.
- Prepare the MIS report of GSTR1 and GRTR3B for monthly filling return as per company rule and update in GST portal and also match with GSTR2A.
- Drafting corresponding mail/letter from statutory offices/ IT departments.
- Prepare monthly MIS report for management.
- Prepare the monthly cash flow of Debtor as per aging.
- Passing various adjustment entries.
- Develop various recurring and adhoc reports weekly, Monthly, quarterly and annual basis for HO.
- Prepare the quantitative and qualitative analysis of data related to various accounts in the organization and preparing the reports as per the requirement of the operations term to help enhance the productivity.
- Analyzed financial data to support decision-making processes in cable manufacturing projects.
- Developed financial models to forecast project costs and resource allocation effectively.
- Collaborated with engineering teams to assess budget impacts on project timelines.
- Prepared detailed reports on financial performance for senior management review.
- Assisted in vendor negotiations to optimize procurement and reduce expenses efficiently.
- Monitored compliance with financial regulations and internal controls consistently.
- Conducted variance analysis to identify discrepancies between projected and actual spending.
- Analyzed complex financial information to offer recommendations to management, driving decision-making.
- Prepared monthly balance sheets, income statements, cash flows statements, budgets.
- Developed strategies to improve efficiency of business operations and reduce costs.
Education
B. Com -
University of Calcutta
Kolkata, India06.2010
MBA - Finance
Institute of Management Technology
Ghaziabad, India06.2018
Skills
- Microsoft Office Suite (Word, Excel, PowerPoint) and SPSS
Tally ERP 9
Enterprise Resource Planning (ERP)
SAP
Power BI
Hobbies and Interests
Project control, project coordinators, finance planning and analyst, credit analyst, credit control, finance report, business analysis
Languages
English, Hindi, Bengali
OTHER INFORMATION
Pass port Status –Available Relocate – Yes (Anywhere)
Disclaimer
I hereby declare that all furnished information above is true to the best of my knowledge and belief
Timeline
Financial Planning & Analysis - Deputy Manager
HCL Technologies Ltd (IT Services)
06.2021 - Current
Officer
Manipal Enterprises Pvt Ltd. (Health Care)
12.2020 - 06.2021
Financial Analyst
KEI INDUSTRIES LTD (Cable Manufacture/EPC/ EHV)
05.2015 - 06.2020
B. Com -
University of Calcutta
MBA - Finance
Institute of Management Technology
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