Headline

PSS META Commercial Finance Leader at Honeywell

About

Offering over 16+ years’ of rich experience in Financial Planning & Analysis, Management Accounting, Finance Control, Forecasting, MIS Reporting, Accounts Finalization, Treasury Operations, Costing, and Accounts Payables & Receivables • Expertise in managing financial activities, generating MIS & periodic financial analysis reports, monitoring statutory requirements, and liaising with authorities for addressing financial issue/matters • Performed deep dive analysis and provided ideas to optimize Margin and price which resulted to increase revenue by $8.6M in Q3’22 • Developed process to Prioritize Backlog orders for optimizing cash Inflow and Margin increase. • Experience in conducting variance analysis on various financial process & business and preparing budgets & forecasts (monthly, quarterly & yearly) • Skilled in ascertaining complex financial information and providing accurate & timely financial recommendations to the management for quick decision making. • Saved over 640 hours by simplifying the AOP Process. • Conducted deep dive analysis on over time cost and saved over $ 500 thousand annually.

Location

Andhra Pradesh

Work experience

Senior advanced financial analyst at Honeywell International India Private Limited, Nov 2014 - Present · 11 yrs 9 mos, bangalore, • Supporting 27 LOB Finance leaders through working inputs for AOP Finalization, 5+7, 8+4 forecasts and loading the final numbers into Hyperion Planning & Essbase. • Preparation of Quarterly estimations and monitoring of expense spending are in line with the estimations given to Global managers and doing the revised estimations if require • Preparation of Weekly SOB (Sales, orders & Backlog) Dashboard by LOB, Country, Sales Representative and Customer wise for GM’s and Finance Leaders. • Monitoring & interlocking calls with business CFO on a weekly & fortnight basis to execute spending management, analysis & forecasts. • Providing workings to Sales Leaders and Commercial Excellence team on Sales rep performance to enable their Incentive payments. • Working with Supply chain team for Finalization of IOS Accrual for the Quarter. • Month End Accruals, Quarterly Journals and Finalization of SOB for STAT Loads. • Performing Monthly Reconciliation of Revenue and Gross Margin for BMS W2W Dashboard against FDS. • Detailed Analysis on FTE cost Including Insurance and other Incentives. • Monitoring and Managing Digital Technology, Finance & Legal Functions. • Preparation of Cost absorption & cost per Employee hour for Plants. • Preparation & Finalization of standard cost by SKU for all HBT Plants. • Developed Customer Trend Analysis Dashboard to understand the Trend of Customer’s. • Developed Discount Analysis Dashboard to understand Discount behavior. • Leading & guiding a team of 7 sr. & jr. executives and identifying & reporting gaps to the FP & managers • providing knowledge sharing sessions to the teams to help them understand each process. • Motivating the Team members to improve their performance by organizing monetary & non-monetary awards. • Organizing TAMs on a daily basis to understand the deliverables of the team and discussing issues on the same.

Senior Advanced Financial Analyst at Honeywell, Nov 2014 - Present · 11 yrs 9 mos

FP&A at Wipro GE Health care, Oct 2012 - Oct 2014 · 2 yrs 1 mo, On-site, • Supporting to 130 cost center managers locally and their global P&L finance managers for their respective modalities S-II, OP, GPB projections, monthly and Quarterly projections, and billings. • Having discussions with different P&L global Finance managers for finalization of S-II, OP, Monthly and Quarterly budgets. • Coordinating and performing Month / Quarter / Year close activities to project better Financials • Preparation of Quarterly estimations and monitoring of expense spending are in line with the estimations given to Global managers and doing the revised estimations if require. • Monitor and Manage Monthly base cost through detailed analysis spending. • Monitor R&D Force Efficiencies and Forecasting accuracies. • Conducting an in-depth Variance Analysis for the all the Projects. • Identifying and reporting the gaps and trends to the FP & A Mangers. • Doing FX estimations for next quarters based on GAP rates. • Dealing with the Excise, Customs and STPI authorities in filling the monthly and Quarterly reports. • Dealing with customs for bonding and de-bonding things and preparation of duty payment schedules. • Preparation of quarter closing reconciliations (Other liabilities and Bank reco….) • Interlock calls with business CFO on Weekly & Fortnight to execute Spending Management, Analysis & Forecast monthly. • Daily, fortnight & Monthly Assessments & Bridges and providing commentaries on QoQ & YoY including Preparation of Forecast files, Quarterly review on Forecast

Senior Finance Analyst at TUV Rheinland India Private Limited, Apr 2007 - Oct 2012 · 5 yrs 7 mos, Bengaluru, Karnataka, • Generated the MIS reports for providing accurate information on financial performance of the entity on a monthly basis for decision making process • Ensured the compliance with the filing requirements concerning TDS & VAT returns were maintained • Handled the taxation matters including accounting & deduction of TDS & service tax as per the requirements of law • Attended the income tax hearings before CIT • Designed & filed individual and entity income tax returns; assessed the procedures for the same • Interacted & conducted follow-up with customers for timely collection of outstanding amounts in compliance with company policies & procedures • Verified the vendor bills, processed the vendor payments, and conducted ledger scrutiny on monthly basis • Employee Reimbursements. • Maintained the fixed asset & advance register for the company • Prepared the financial statements including schedules, notes to accounts and related reconciliations as per schedule VI requirements & accounting standards • Tracked & maintained the statutory records like E.P.F., P.T. and filed E.P.F, P.T, V.A.T, service tax and E.T.D.S returns before due dates • Performed physical verification of fixed assets • Assured timely payments for supplies and accounting & payment of contractor bills • Generated monthly & annual budgets and any ad hoc reports as required by the management • Developed projected balance sheet and cash budgets • Managed the overall accounts of the company till finalization of accounts

Account Executive at Nandan Biomatrix Limited, Nov 2006 - Mar 2007 · 5 mos, Hyderabad, Telangana, • Maintenance of Account Books. • Preparation of Vouchers. • Preparation of Bank Reconciliation Statement. • Monitoring of Accounts Receivables and Payable

Education

Master of Business Administration - MBA, Finance, Sikkim Manipal University - Distance Education