Financial Forecast Model文件
Project for nairdivesh
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Write a business plan for a internet tv channel -- 2
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Operations ControllerAug 2013
Financial Planning & Analysis Aug’13 to Feb’14. During this time I have worked on the following: Cash Flow Forecasting; prepared rolling cash flow forecasts every month for the financial year. Compared performance of the company in the forecast vs. actual performance. The Cash Flow forecasting helped determine a requirement for external funding from Group companies outside India, hence avoiding and cash flow issues. Performed Economic Analysis of lead indicators related to the electronics business and started competitor benchmarking to assess performance of the company Created reports for a Cost Reduction Exercise to reduce unwarranted expenditure mostly surrounding Travel, this led to a $50,000 savings out of travel costs. SAP Implementation and Plant Controllership Feb’14 to Present. During this time I have worked on the following: I was the lead implementer for Finance and Costing Modules for a newly acquired business. The implementation was from Oracle to SAP One of the challenges was understanding the difference in the Costing process between both systems during data takeover. The project timeliness were tight, 3 months was the target, which he had achieved between April to June 2014. I was responsible for meeting Project Implementation Test (PIT) timelines both pre and post implementation, along with coordinating between cross functional teams, as Finance is an all pervasive business area. For my efforts, I have been awarded the prestigious, Star of the Quarter award for Q3. A quarterly award where a handful of individuals are recognized across the company for their exemplary efforts. Further, I have moved into the challenging role of Plant Controllership, where I am responsible for tracking the financial performance of the newly acquired business, which had two plants based in Mumbai.
Senior Assurance ExecutiveAug 2011 - Aug 2013 (2 years)
Responsibilities: Conducting audits of Insurance/Reinsurance Companies based in Bermuda (classes 1, 2 and 3 reinsurers) as per US GAAP and Statutory Laws per Bermuda Monetary Authority. Clients include those having net assets > $1 Billion. Coordinating with offshore teams to ensure timely completion of operations. Reporting status updates and Engagement related analysis to Senior Management and Offshore location team members. Working on engagements using core competencies mentioned above for auditing and team management. Leading a team of members (Internal Technical Champions Team) in various audit assignments. Highlights: Played a key role in extended team on Hedge funds located in Tax Havens viz. Cayman Islands, etc. Conducted trainings on Insurance Captives in Bermuda to staff. Awarded the “Feather In Cap – Extra Miler Award” for performance on Bermuda Captives. Served as a Member of the Internal Technical Champions Team, conducting and aiding in industry specific research and studies. Obtained performance rating of 4 on a scale of 5 at annual reviews, thus exceeding expectations. Bagged “Extra Miler Award” in 2012.
AuditorFeb 2008 - Aug 2011 (3 years)
Key member in the Statutory Audit team of a PSU. Performed testing of consolidating schedules for all Branch accounts prepared at the PSU. Conducted audit of one Branch independently, reporting directly to the Partner. Audit of a Charitable Trust, along with verification of funds received from the Government of Jharkhand State. Efficiently performed internal audit of three Government Hospitals and observed stock and cash verification. The Hospitals had to maintain funds under the Rogi Kalyan Samiti (RKS). I was specially appreciated by the management for providing appropriate guidance to the client, based on the audit directives in the standard State Government internal auditor’s check-list on Hospitals, in order to perform testing around such funds and conducting the rest of our audit procedures efficiently.
Master of Commerce2006 - 2008 (2 years)
Chartered Accountant (2011)Institute of Chartered Accountants of India
IFRS – The 1 Thing You Need to Know about International Financial Reporting Standards
The business world today is ever changing. To facilitate this, IFRS has a pivotal role to play in the future of accounting. The language used by stakeholders like investors, regulators and the common man alike to judge performance of companies.