Kiran Kothapalli
Financial Accounting Specialist @Ag Fintax
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WORK HISTORY
Financial Accounting Specialist @Ag Fintax
As a key contributor to Fintax’s finance function, I lead and manage critical components of the company’s Financial Planning & Analysis (FP & A) and reporting processes. My responsibilities encompass the end-to-end annual budgeting cycle, comprehensive revenue forecasting, and EBITDA analysis, aimed at supporting strategic business planning and performance evaluation.I partner closely with department heads and cross-functional teams to monitor financial performance, track essential KPIs, and identify cost optimization opportunities. My role involves consolidating sales and revenue data across multiple business units and entities, ensuring the accuracy, consistency, and timeliness of management reporting.Supporting the month-end close process, I prepare and analyze consolidated Profit & Loss statements, balance sheets, and provide detailed variance explanations to assist senior leadership in understanding business dynamics and making informed decisions.Key Achievements & Projects:Redesigned budgeting process with standardized forecasting models, reducing cycle time and improving accuracy.Developed interactive KPI dashboards with IT to track real-time revenue, margins, and expenses for faster insights.Conducted EBITDA analysis and industry benchmarking to guide cost control and strategic initiatives.Fostered strong cross-functional collaboration to align financial plans with operational realities.Delivered ad hoc financial analyses, including scenario modeling, to support complex leadership decisions.Delivered comprehensive investor reports, LOC financial reviews, and prepared accurate Borrowing Base Certificates ensuring lender requirements were met timely.Core Skills:Budgeting & Forecasting | Revenue Forecasting | EBITDA & Variance Analysis | Multi-Entity Consolidation | Financial Reporting | Data Automation | KPI Development | Cross-Functional Collaboration | Strategic Planning | Stakeholder Engagement
EDUCATION
Institute of Cost Accountants of India
CMA, Cost Accountant
ABOUT KIRAN KOTHAPALLI
Finance professional with a proven track record in driving financial performance and…
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