- Analyzed trends in financial performance to identify areas for improvement.
- Prepared monthly, quarterly and annual financial reports for management review.
- Identified discrepancies in financial data and recommended corrective actions to resolve them.
- Assisted senior management in preparing timely reports for board meetings.
- Trained junior analysts on financial analysis techniques and best practices.
- Assisted in the budgeting process by providing detailed revenue and expense forecasts.
- Working as a financial analyst under the costing team to support the Germany and Italy production plants.
- Actively performed in the yearly budget, costed, and released around 1,000 SKUs.
- Preparation of budget control statements for effective cost management and financial planning.
- Assisted in the preparation of monthly, quarterly, and annual financial statements and reports.
Joined and Coordinated with 'Transfer pricing team'
- Calculating the TP to send the stock from one country to another.
- Working on the depreciation and fixed costs.
Senior Finance and Accounts Executive Go Native_January 2017-2023
- Monitoring the purchase and sales data to summarize the profit and loss statement. Coordinate with auditors while vouching, generating GST filing challans, preparing ITC statement reports, creating deferred ITC reports, and handling TDS and TCS.
- Streamline operational processes to reduce risk, improve efficiency, and enhance the ability to take ownership of issues and escalate where relevant.
- Reviewed financial statements and tax audits in detail to identify and correct discrepancies.
- Reported on operating income, expenses against budgets, and forecasted trends.
• Generated financial statements documenting revenue, expenses, and liabilities.
Accounts and Finance Executive, Kosmoderma, Dermatologist, May 2016 - December 2016.
- Prepared contracts and Service Level Agreements for new and existing client business.
- Produced regular status and sales reports within the required timelines.