Apr 2019 to Present Assistant Business Manager
Toppr Technologies Pvt. Ltd. – Mumbai, Maharashtra
*Build 5 years financial models for raising $15Million fund from the prospective investors.
*Assist CEO and senior leadership team in implementing strategic business plans and new initiatives based on competitor reviews and cost reduction analysis.
*Build and maintain financial models to make capital budgeting decisions, allocate resources and forecast cash/investment needs.
*Analyze business operations, trends, costs, revenues, financial commitments, and obligations, to project future revenues and expenses and to provide advice to the management.
*Preparing and reporting accurate, timely and insightful monthly variance reports to Board of Directors.
*Developed long-term strategy for revenue and margin expansion with monthly, quarterly and annual forecasting in order to stay ahead of the competition.
*Oversee treasury operations and maintained controls.
Jul 2018 to Apr 2019 Senior Executive Finance
UpGrad Education Pvt. Ltd. – Mumbai, Maharashtra
*Responsible for strategic planning, forecasting, budgeting, new business development, financial modeling, and general ledger accounting.
*Controlled all aspects of corporate accounting and financial reporting activity.
*Preparing and reporting weekly & monthly MIS report to the senior management with high quality reports and analysis to facilitate decision making.
*Ensuring consistent application of IND AS / IFRS and other applicable laws in financial reporting.
*Coordinating and administering the sharing of revenue between UpGrad Education Pvt. Ltd. and various universities.
*Responsible for computation & filing of various direct & indirect taxes return as per the relevant acts.
Jan 2016 to June 2018 Senior Financial Analyst
Televisory India Pvt. Ltd. - Gurgaon, Haryana
*Responsible for maintaining accounting ledgers and performed account reconciliation.
*Developed, documented and implemented internal control policies and procedures.
*Contribute to monthly processes, including long range planning, monthly budget and forecasting.
*Preparing and reporting accurate, timely and insightful monthly variance reports to Board of Directors.
*Taking care of tax strategies, computation & filing of various direct & indirect taxes return as per the relevant acts.
*Prepared several audit schedules and year end audits as part of successful annual audit by KPMG.