Sample Template Example of Excellent Curriculum Vitae / Resume Format of An MBA Finance with 8+ Years Work Experience in SAP FICO in Word / Doc / Pdf Free Download
GAURI LUHADIA
Proven 5+ years of track record of being a goal-oriented finance and
accounting professional with consistently achieving organizational goals and
objectives. Key areas of skill include financial reporting and closing, Project
Appraisal, Creation of analysis for strategic and operational decisions,
Drafting policies for Internal Control, budgeting and forecasting for
businesses and projects with multi million dollars in revenue, cost management
and financial accounting.
Key
Strengths:
·
Budgeting & Project Appraisal
- Profitability & Variance Analysis
- Management Reporting
- Cost Management
- Financial Analysis
- Preparation of financials for
new projects including Payback Period, IRR and NPV
- Preparation of Process Flow and
Control Checks for new Business Initiatives
- Accounting using SAP FICO module
PRESENT
ASSIGNMENT
3A Composites India Pvt. Ltd. September 2012- Till Date
Designation: Finance Manager
Role: Global Reporting and Consolidation
·
Coordinate
all month end closing tasks globally
·
Prepare
the monthly management reporting pack for the CFO and management team
·
Prepare
and analyse the global financial performance dashboard
·
Analyze
Product Line Profitability across all 3A Composites Sites & Divisions
·
Coordinate
the annual Budgeting process and perform thorough review of all assumptions
·
Lead
the monthly Inter Company reconciliation exercise
·
Coordinate
the global financial forecasting exercise
·
Functional
ownership of the 3A Composites MIS system and lead the outsourced team responsible
for financial consolidation system support (x 2 people)
·
Support
the company wide Working Capital management projects.
·
Prepare
documents and Process Flow for new business initiatives.
·
Work
closely with the financial consolidation team to ensure minimal differences in
management and financial accounts
·
Research
& analysis of potential acquisition targets
·
Support
the Corporate Finance team with ad hoc analysis and presentations
PREVIOUS ASSIGNEMENTS
NIIT Ltd. February 2010 – August 2012
Designation: Assistant Manager- FINANCE
Role: Management Accounting
·
Business Budgeting: Preparing and
ensuring annual budgeting and capital expenditure budgeting meet Corporate
Strategy
·
Cost Management: Ensuring all the
expenses are in line with and within the budget. Keeping proper documentation
and approval for any extra ordinary expense
·
Revenue Recognition:
Calculating
Monthly Revenue and exploring additional opportunities to increase the turnover
by discussing with Business leaders and management and ensuring timely and
accurate booking of the same.
·
Variance Analysis: Prepare monthly
operational reports to be submitted to management with LY, Budget, Plan and
Actual performances and identifying the reasons for variances.
·
Policies &
Procedures: Drafted
and circulated business wise Revenue Recognition and Credit policies and
ensuring policies are being adhered to.
·
Project Analysis: Analyzing the
Financial Feasibility and Capital Expenditure justifications of New Projects
through methods like Payback period, NPV and IRR keeping all cost elements into
consideration
·
Financial Process
Setup: I
have set up Financial Processes in Bhutan and Maldives by getting trading
license and initiating accounting activities like Salary processing, expense
payout, statutory compliances and getting Custom and Sales tax exemptions.
·
Statutory
Compliances: Timely
submission of Progress reports of export related projects to Government
Authorities and payment of taxes and duties
·
BR Management: Close check on the
Bills Receivable and weekly preparation of Collection Plan and review the same
·
Financial
Accounting: Undertook
the responsibility of accounting two Multi Million Dollars projects. Evaluating
monthly fund requirement. Keeping track of expenses, Vendor Management and
Payroll Processing.
·
Audit: Get the quarterly
and yearly Revenue and Expenses Audit.
SANGHI CONSULTANCY March
2009-Jan 2010
Designation: Management Trainee
Role: Financial Planning & Analysis
·
Revenue forecasting and budgeting based on sales
funnel
·
Keeping a track of receivables and payables
·
Payroll processing
·
Daily book keeping and cash management
SANGHI CONSULTANCY April
2006-May 2007
Designation: Finance Executive
Role: Financial Accountant
·
Daily book keeping and cash management
·
Monthly Bank Reconciliation
EDUCATION
Year
|
Specialization
|
Course
|
Institute
|
2009
|
Finance
|
MBA
|
ICFAI Business School,
Bangalore
|
2006
|
Commerce
|
B. Com.
|
University
Commerce College, Jaipur
|
PROFESSIONAL TRAINING & CERTIFICATIONS
- SAP R3- FICO and MM Module
- Microsoft Project Planning
- Diploma in Business Finance
- SAP BOFC & Extended Analytics
- Pursuing Diploma in IFRS from ACCA UK
Personal
Details
- Date of Birth: 31st
Mar 1987
- Father’s Name: Mr. Manoj
Luhadia
- Mother’s Name: Mrs. Sarala
Luhadia
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