Profileimage by Prasant Barik Finance Analyst, Sr. Accounts Executive, Accounts Officer from Mumbai

Prasant Barik

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Last update: 29.03.2023

Finance Analyst, Sr. Accounts Executive, Accounts Officer

Company: Prasant Barik
Graduation: BCom Graduate
Hourly-/Daily rates: show
Languages: English (Limited professional)

Keywords

Finance Accounting Forecasting Budgeting

Attachments

resume_p_barik.pdf

Skills

Hi, I am Prasant and i am here to manage your desk job as your virtual assistance. I have +15 years of experience in Finance & accounts with stronghold experience in Financial reporting, Budgeting, Forecasting, Controlling and MIS. I have worked as Finance Analyst with few leading MNCs. and acquired expertise in Microsoft Word, Microsoft Excel & Power Point My objectives are quite simple; to outperform your desires, while offering the best benefit and quality execution on every single task. I eagerly anticipate the opportunity to make your working life easier. Thank you.

Project history

09/2011 - 03/2020
Finance Analyst
Moet Hennessy India Pvt Ltd


01/2008 - 09/2011
Sr. Accounts Executive
Moet Hennessy India Pvt Ltd


06/2006 - 12/2007
Accounts Officer
Cadbury India Limited


02/2002 - 06/2006
Finance Trainee
Cadbury India Limited

ROLES & RESPONSIBILITIES

Finance Analyst

Planning, Forecasting, Controlling & Financial Reporting
? Drive the planning process with minimum supervision for PMT, Budgeting and Forecasting and mid reviews
thereof
? Perform Financial scenario simulation and analysis on different budget assumptions
? Perform monthly and interim sales and profitability analysis based on products, channel, Price and Currency
? Preparation of analysis of Channel and Brand wise contributions to Profit determining the volume, price, mix and
currency impacts
? Controlling and handling Corporate MIS & consolidation of Regional MIS. (Related to sales, Revenue, A&P, OH,
fixed Asset)
? Analyzing and reporting the comments or reasons for variances of actuals against budget and vs last year as per
the regional calendar




? Involved in the preparation of monthly general & administration spend reports in comparison with the annual
budgets and previous year & analyzing the reasons of the variances
? Report template building, maintenance, improvement, and technical solution
? Demand Planning & Sales forecasting & Co-ordination between Sales, Logistic & Depot Teams
? Experienced in defining the SOP for financial transactions and implementing Internal control procedures.
? Act as SAP functional expert on "Controlling" & Process Automation and training
? Actively involved in special assignments/reports for decision making purposes like General and administration
cost reduction & control

Specialized Reports and Analysis
? Primary / Secondary Sales Tracking Reports & Sales area wise Retail Environment wise (Channel wise) Sec. Sales
Tracking reports
? Weekly & Monthly Sales Plan Vs Achievement Analysis & Interpretation
? Trade Scheme Tracking Both for Duty Free & Domestic Market
? Channel wise/Customer wise / Brand wise P&L analysis
? Profitability analysis determining the Volume, Mix, Price, Currency impact on Contribution to profit.
? Domestic & Duty-Free Pricing with reference to International Pricing Guidelines, managing changes thereof.
? Determining the volume, Price, Currency Impact of variances at different stages of P/L.
? Spend Generation and utilization tracking ensuring spent within budget.
? Detailed account wise variance analysis of A&P, T&E & OH spends based on NSI generation.

Others
? Support Finance Director and other management team to prepare analysis and presentation decks for business
review meetings
? Preparation of the financial presentation during phases of forecasting, budgeting, and mid reviews thereof.
? Report template building, maintenance, improvement, and technical solution
? Act as SAP / SAP B1 functional expert for process automation and Maintenance of SAP master data.

Accounts & Finance: (Sr. Accounts Executive)
? Supervising day to day accounting transactions, Bank Reconciliation
? Supervising monthly closing process
? Dealing with auditors for statutory audits
? Ensuring correctness of GST Input Tax & Output Tax | Reconciling GST Input / Output GL Vs Returns
? Filing of Monthly and Annual report on GST portal
? Review the applicability of GST and ensure timely submission of returns
? Support in TDS accounting and review of TDS returns

Information & Technology
? Supervised all IT related activities.

Local Availability

Open to travel worldwide
Profileimage by Prasant Barik Finance Analyst, Sr. Accounts Executive, Accounts Officer from Mumbai Finance Analyst, Sr. Accounts Executive, Accounts Officer
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