Ashish Karolia

About Ashish Karolia

Accomplished professional with experience in profit/margin analysis, variance analysis…

Experience

1. Finance Associate

   G-P

   Jan 2021 — Present · Indore, IN

   Assisting in the preparation of monthly financial reports, and other internal compliance reports to provide financial inside to the reporting executives and management. Providing suggestive summary of business revenue performance, Variance study in routine cost heads Vs Budget (actual versus budget in different time frames e.i. MOM, YOY, QOQ) Managing the monthly close process for assigned entities, including financial statement reconciliations Provide meaningful analysis for subsidiary and corporate level financial statements Assist in bringing new entities/countries into our scope, liaising with local service providers and the internal operations team to draft work scope, negotiate processes, and commence finance and payroll activities Assist other members of the Finance team on numerous projects including the implementation of ERP system, the financial statement audit and process improvement Monitoring and reconciliation subsidiary funding on daily basis to ensure correctness and allocation of FX with correct date. Preparing & reviewing monthly and 15 days activities:> Bank account reconciliation > Fixed Asset Register reconciliation> Subsidiary balance confirmation & reconciliation > AR and AP aging analysis > AR & AP Open payment review and analysis > P/L Coding and fluctuation analysis> LSP (Local service provider) Differential identification and review > Prepaid account reconciliation> Other Asset & Liabilities GL reconciliation and Analysis > Department coding Analysis

Education

• Barkatullah University Bhopal

  Bachelor’s Degree of Commerce ( B. Cam )

  2001 — 2005

• Kopal Higher Secondary School

  Higher Secondary school

  1998 — 2000

• DAVV

  Master’s Degree of Business Administration ( MBA)

  2006 — 2008

Skills

• Auditing
• Accounting
• Account Reconciliation
• Record to Report
• Financial Analysis
• Financial Modeling
• Equity Derivatives
• Financial Reporting
• Financial Accounting
• Fixed Assets
• Internal Controls
• General Ledger
• Tally Erp
• Internal Audit
• Finance
• Mis
• Budgets
• Accounts Receivable
• Managerial Finance
• Tax
• Business Analysis
• Management
• Analysis
• Team Management
• Forecasting
• Business Strategy
• Corporate Finance
• Leadership
• Business Planning
• Financial Audits
• Negotiation
• Performance Management
• Cash Flow
• Variance Analysis
• Project Planning
• Accounts Payable
• Financial Planning
• New Business Development
• Risk Management
• Erp