Uday Singh

Manager (Finance & Controlling) @Hindustan Aeronautics Limited

Bangalore, IN

Responsible for Financial Planning & Analysis (FP & A)/Controlling and compliance etc.• Preparing and Monitoring of Budgeting and Forecasting, Variance analysis and reporting etc.• Analyzes budget, midyear forecast or other financial information and recommend corrections • Analysis of variance between Actual, Forecast & Budgeted on regular basic and correcting etc.• Supporting and Assisting for Business Review and Profitability improvements etc. • Ensuring performance improvements/ internal controls / cost optimization etc.• Ensuring revenues and expenses are booked in line with the policies and guidelines etc.• Product Controlling - Profitability Analysis, Budget Controls, Driving Cost Reductions & Cost Control etc.• Responsible for Indirect Tax- GST, Direct Tax and Compliances etc. • Preparation of various MIS reports in Business, finance and costing etc.• Expert working knowledge in (P2P)/O2C/R2R within the financial accounting & Reporting etc.• Handling procurement functions/vendor negotiations & procurement related controls etc.• Handling Product Costing, its analysis, preparing and presenting various MIS to management etc.• Management of treasury functions including fund request, day to day relations with Banks etc.• Expert Knowledge of Management of Fixed Assets and Inventories etc. • Working closely with senior Management and assisting in decision making Process etc.• Managing Statutory Auditor, Internal Auditor and other External Agencies etc.• Proficient in MS Office, Advance Excel and SAP.• Confident and positive approach towards work, able to handle work under pressure & tight deadlines• Ability to work in a Multi-tasking environment and strongly adhere to the timelines

Patna University

B.COM(H)

The Institute of Cost and Management Accountant of India (CMA)

ICAI/CMA