Highly motivated and goal-driven Financial Analyst skilled in collecting, monitoring and studying data to analyze financial status and recommend business strategy. Experienced in qualitative and quantitative analysis, contract management and forecasting. Tech-savvy in use of spreadsheets, accounting and financial management software.
Overview
8
8
years of professional experience
9
9
years of post-secondary education
Work History
Financial Analyst
Volvo Eicher Commercial Vehicles
Gurgaon
12.2018 - Current
Promoted successful investment plans with well-organized and smooth presentations.
Managing PAN India which includes HD , LMD & BUS .
Reviewed and analyzed project spending throughout project life cycle.
Direct reporting to the Head of Department .
Zero day closure of books every month .
Finalize all agreements with financiers like Loss pool agreement , preferred financier agreement , MOU , Etc.
Analysis of Data on PAN India basis i.e. Market share of financiers, Subvention processing , pipeline tracking , loss due to finance tracking, CF Gap analysis ,Conversion ratio , Etc.
Prepare all presentation for FMT headed by CEO and EMT Members.
Reviewed monthly requisitions for accuracy and completeness, reconciled transactions and determined payment approval statuses.
Monitored and analyzed financial, statistical and operational data trends.
Senior Finance Executive
Bharti Airtel
Gurgaon
08.2014 - 12.2018
Ensuring all statutory guidelines of DOT
Handling internal audit, Quarter audit and financial audit
Communicated with clients concerning outstanding payments and arranged for rectification.
Prepare Goods and service tax reconciliations and its return
Sharing payment forecast with the treasury team .
Resolution for disputes arising on account of Minutes of usages
Service Tax Reco Schedule, AR GL Reconciliation .
Bank reconciliation statement
Reconciled and confirmed invoices with payments and purchase orders, verifying details for accuracy and effortlessly handling critical datasets and quantities.
Disbursed and processed payables, verifying TDS and GST compliance and other important documentation.