Anshul Jain

Manager @Bellavita

Gurugram, IN

Financial and Business Strategy 1. Preparing the Budgeted and Forecasted Operating Plans on a monthly basis, identifying & analyzing variances between actual and budgeted and further providing actionable.2. Developed Financial strategy for effectively utilizing company’s working capitalwhile analyzing Inventory on DOH, Receivables on DSO and Payables on DPO basis.3. Participated in the merger transaction between subsidiary and holding company, including tasks such as calculated purchase price allocation, holding meetings with secured & unsecured creditors and securing letters of approval from the creditors & FI.4. Preparing Group Cash Flow of business & analyzed cash flow position of the companyFinancial Reporting and MIS Reporting 1. Preparation of MIS report that provides insights into business operations such as Sales, Production, Revenue generation and Inventory. Preparation of Monthly, Quarterly and Annual Financials in compliance with regulatory standards & Policies along with the schedules and Board Deck for Management review.3. Analyzing various trends and ratios to ensure accuracy and correctness of revenue & cost, ascertaining reasons for variances for abnormal movements. Conducted Meetings with the business team to enhance presentation, improving visibility into performance & successfully reduced the TAT for monthly MIS from Workday 20th to Workday 12th in 3 Months. Audit and Assurance 1. Provided support for Statutory Audit functions, ensuring audit activities were organized and executed efficiently. Prepared Financials and Audit Schedules for closing the audit of FY 23-24 and providing the workings on schedules.

St. Joseph's Public School

Class XII - 91.80% | Class X - 9.6 CGPA

University of Kota

Bachelor of Commerce - B.Com

The Institute of Chartered Accountants of India

Chartered Accountant