19years of Experience in F&a FPNA Domains
19years of Experience in F&a FPNA Domains
19years of Experience in F&a FPNA Domains
Career Timeline
LI Technologies Redcliffe
Vatika Group India Private Hygiene Private
Limited Limited
Dec’15 - Oct’16 Nov’16 – Dec’18 Dec’18 – Jul’19 Nov’19 - Oct’20 Nov’20 – May’23
Nov’20 – May’23: Redcliffe Hygiene Private Limited as Assistant Vice President – Finance & Accounts
• Rendering financial insight and analysis to drive the business performance of the organization and made estimates
of funds required for the short and long-term financial objectives of the organization.
• Successful in implementation of O2C / P2P /Warehouse processes to ensure smooth billing, inventory & cash flows.
• Significantly developed strategic data for revenue and costs basis SKU/ Channel / geography mix to support
business decisions and building up investors’ deck.
• Overseeing the payroll accounting for both On Roll & Off Roll employees. (Review of payroll registers / leave
balances & computation / Statutory Compliances for PF/ ESI as per applicable provisions.
• Overseeing the Actuarial Valuation of Leave / Gratuity & ESOPs, based on the reports from the Actuary.
• Significantly spearheaded the Financial Due Diligence for Fund Raise and closed the funding with 17Cr Capital
Infusion.
• Skillful in profit and loss statement preparation, monthly closing, billing invoices, performing variance analysis, and
preparing Statutory financial statements as per IGAAP & reports for investors and management.
Nov’19 - Oct’20: Soothe Healthcare (P) Ltd. as Manager – Financial Planning & Analysis
• Collaborated with various departments (Sales/Production/Packaging/Operations) to create annual budgets and
monitor their implementation includes analyzing historical data, assessing future needs, and allocating resources
effectively to ensure financial stability and growth.
• Adeptly conducted detailed financial analysis to evaluate the organization's performance, identify areas of
improvement, and provide recommendations for enhancing profitability and efficiency.
• Affluent experience in building & utilizing financial models / annual operating plans and historical data to forecast
sales, expenses, cash flow, and other financial metrics to support decision-making and strategic planning.
• Effectively monitored actual financial results against budgets and forecasts and analyzed the variances to identify
the underlying causes.
• Expertise in preparing regular financial reports, including income statements, balance sheets, cash flow statements,
and other financial statements for Gross & Net margins at SKU/ Channel level to external stakeholders such as
senior management, investors, and regulatory authorities.
• Rendered insights and recommendations on capital structure, investment decisions, and other strategic initiatives.
Highlights:
• Successful in elimination of excess costs and optimization of high gross margin SKU mix. Average of .5% to 1% MOM
improvement in SKU mix.
• Extended contribution in End-to-End implementation of Navision.
• Dynamically developed business model and projections (Five Years) for various PE investors and banks for raising
funds.
Dec’15 to Oct’16: Vatika Group, Gurgaon [Real Estate Developer] as Manager – Finance & Accounts.
• Heading Accounts Receivable vertical
Apr’13 to Dec’15: Scholastic India (P) Ltd., Gurgaon [International Publishers] as Manager – Finance & Accounts
• Significantly streamlined receivables / payable and reconciliation processes thereby reducing the DSO and
payables, resulting in earnings of 95% variable eligibility.
• Assisting in closure of budgeting & forecasting for the Indian entity for the final submission to US Parent.
• Established Credit Control SOPs for better cash flow and actual view of the receivables. (Timely floating of
ageing with Weekly updates/ customer liasioning for preponements of payments, negotiating payment plans,
reconciliation of major customers and quarterly sign offs).
• Streamlined the forecasting process by introducing detailed schedules to P&L, Balance Sheet, and Accounts.
• Created better visibility on Income vs. Costs, Cash Flow, and Variance Analysis.
• Finalization of annual accounts with E&Y as Statutory auditors.
• Monthly closing of financials and reporting to US parent.
Previous Experience
• Jun’10 to Mar’13: Danone Foods & Beverages., Gurgaon [FMCG] as Assistant Manager – Finance & Accounts
• Nov’04 – May’10: Samsung India Electronics (P) Ltd., New Delhi as Senior Executive - Accounts
Technical Skillset
• ERP (SAP | SAGE ACCPAC | MS NAVISION).
• Other Accounting Software (Tally / Busy)
• Microsoft Office (Word, Excel, Outlook, PowerPoint).
Career Highlights
• Successful in setting up the CMS / Commercial /OTC processes to ensure timely deposits from customers for cash
& bank, thereby ensuring a smooth process flow and control of inventory and collections in the distribution system.
• Dynamically contributed to the establishment of the Supply Chain process (O2C) right from the production site to
the end consumer.
• Successfully spearheaded the POS project for automated billing across PAN India, thereby reducing the manual
effort in the billing & collection process and ensuring efficient inventory control and customer management in
terms of reconciliation, through automation and integration of POS and ERP systems.
Personal Details
DOB: 20th Jan, 1976
Address: House No-548 Sector-22 Housing Board Colony NIT Faridabad, Haryana - 121005
Languages Known: English, and Hindi