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Aryaveer

Sr. Manager Financial Planning
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Location Delhi
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Member since30+ Days ago
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Candidate Information
  • User Experience
    Experience 9 Year
  • Cost
    Hourly Rate$11
  • availability
    AvailabilityImmediate
  • work from
    Work FromOffsite
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    CategoryInformation Technology & Services
  • back in time
    Last Active OnJune 06, 2024
Key Skills
Microsoft ExcelMS SQL Server
Summary

Religare Housing Finance Corporation Limited, Noida| Sr. Manager Financial Planning and Analysis (FP&A) | Dec 2018 – Present

·      Developed and implemented a comprehensive system for analyzing product profitability (P&L) across multiple branches, zones, and regions.

·      Conducted regular variance analysis to identify areas where actual results deviated from budgeted or expected results, and made recommendations for corrective action.

·      Worked closely with product teams, sales teams, and other stakeholders to ensure that product profitability reports were accurate and actionable.

·      Created detailed reports that provided insights into revenue, expenses, margins, and other key financial metrics at the branch, zone, and regional level.

·      Presented findings to senior management and made recommendations for improving product profitability and overall financial performance.

·      Developed and maintained multiple dashboards to track and report on key performance indicators (KPIs) for various stakeholders, including executive leadership, sales teams, and operational teams.

·      Used Excel and other dashboard tools to create visual representations of complex data, providing stakeholders with a clear and concise overview of performance.         

·      Worked closely with stakeholders to identify areas where dashboards could be improved, and made changes accordingly.

·      Worked closely with finance teams, treasury teams, and other stakeholders to ensure that fund flow was aligned with organizational goals and objectives.

·      Conducted detailed analysis of disbursal reports, portfolio performance, NPAs, and standard provisions, providing insights into trends and areas for improvement.

·      Worked closely with credit and risk teams to ensure that disbursals were aligned with organizational goals and objectives, and that appropriate provisions were made.

·      Developed and implemented a system for tracking and monitoring interest accrual, processing fees, foreclosure, penal interest, and other financial metrics on a monthly basis.

·      Worked closely with other NBFC companies to ensure timely release assignment payout, managing any issues or disputes that arose during the process.

·      Provided regular updates and reports to senior management on the status of asset reconstruction and securitization efforts, highlighting key metrics and insights.

·      Designed and developed a customized GST template for the business, ensuring that it accurately reflected the organization's specific tax requirements and compliance obligations.

·      Worked with the IT team to implement enhancements to the Finnone system, ensuring that they met the needs of the finance and accounting teams and were fully integrated with other systems and processes.

·      Led the monthly closing process for the books of accounts, ensuring that all financial data was accurate, complete, and up-to-date.

·      Worked closely with external auditors, regulators, and other stakeholders to ensure that all audits and reviews were conducted in compliance with relevant regulations and standards.

·      Managed the preparation and review of monthly expense reports for each branch, ensuring that expenses were accurately recorded and allocated to the appropriate cost centers.

·      Conducted regular reviews of branch-level expenses, identifying areas where costs could be reduced or efficiencies could be improved.

 

IQOR India Services Private Limited, Noida | Assistant Manager-Accounting | Jul 17 – Dec 18

·      Spearheaded evaluation of ledgers in accordance with accounting principles, review bank account reconciliation, prepared monthly inward MIS status report.

·      Supplier invoices Management.

·      Updated trial balance, ensured proper tax compliance related to goods & service tax pertaining to monthly tax calculation, input tax credit and filing of return of various states, in coordination with consultant.

·      Efficiently managed GST related compliances.

·      Trackingand management of travel cost and other overhead.

 

Religare Securities Limited, Noida | Senior Executive– Finance & Accounts | Apr 15 – Jul 17

·      Derived the finance and accounting operations, ledger inspection, prepaid & expenses payableschedulefor all the entities.

·      Liaised with internal and external auditors for timely audit completion.

·      Worked with central finance team for Monthly/Quarterly closing the inter- company gaps between the group companies at transaction level and at balance sheet level like intercompany balance matrix, related parties’ transactions matching and reconciliation.

·      Handled the preparation of certificates required by the exchanges to comply with the net worth requirements,

·      Debtors /creditors &advance preparation report on quarterly basis

 

A & A Business Solutions Private Limited, Gurgaon |Chartered Accountants – Finance Executive | Dec 13 – Apr 15

·      Handled Oracle R21 for AP transaction pertaining to project, site handling and employee claims.

·      Prepared MIS reports for Sales/Paymentsstatementsand Liaising with banks for issuesand resolutionsagainst APtransactions and support for internal and external Auditor.

·      Maintained book of accounts, monitored daily accounting activities, and debtors and creditor managements.

 


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