Yashasvi Mody

· Prepare and analyze comprehensive MIS and management reporting packs covering sales, receivables, inventory, expenses, and profitability across international subsidiaries.

· Track monthly actuals vs. budget, provide variance analysis, and present financial trends and insights to management.

· Monitor accounts receivable aging and inventory movement to support working capital optimization.

· Conduct cost structure and COGS variance analysis, highlighting abnormal movements and one-time cost impacts.

· Review payroll processing, vendor payments, and accounting disbursements in line with internal control policies and approval matrices.

· Support month-end closing activities, reconciliations, and preparation of financial dashboards for management review.

· Collaborate with Sales, Supply Chain, HR, and Accounting teams to enhance reporting accuracy and financial visibility.

· Assist in statutory and internal audits by preparing schedules, reconciliations, and audit documentation.

· Prepare various dashboards for reports using different tools like Anaplan, Zoho Analytics.

·Coordinate daily with subsidiary finance teams to streamline operations and improve reporting timelines.

· Prepare month-end sales, consolidation of all MIS reports for management analysis.

· Managed accounting for Meril South Africa using Pastel and Meril Australia, Indonesia, Brazil, Turkey SAP systems.

· Supported reconciliations, financial reporting, and subsidiary coordination.