Persuasive & Tenacious Leader with a proven track record of sharpening efficiency & bolstering growth as Executive Driver for achieving positive business results. Forward-thinking team leader skilled at operating departments efficiently to meet goals. Successful background matching employees with roles for maximum performance. Proactive and hardworking individual focused on continuous operational improvement.
Report monthly on various key revenue metrics like ACV, TCV, ARR, collections, billed and recognized revenue which
forms basis for revenue assurance.
ascertaining the fund requirement from investors as a part of financial planning and investor deck preparation
Preparing and finalization of yearly budgets, weekly cash flows, monthly rolling cash forecasts for the group on
consolidated basis.
Provide monthly variance analysis for budget vs actual, to management for understanding the performance of each
department.
Collect inputs from various teams for cashflow forecasting and working capital requirements
Consolidate group financials and prepare monthly MIS for investors reporting with detailed variance analysis on cost
and revenue.
Assist the management in Fund raising along with P&L and cash flow projections with various scenarios on revenue,
cost, collections etc.
Financial Planning, Budgeting, Forecasting, cashflow analysis
undefinedAchieved extra miler award In leading the finance function with my present employer Antworks.