Lalit Kishore

Deputy Manager @Bajaj Finserv

Patna, IN

Generated monthly reports tracking financial performance across segments and assessed discrepancies from forecasts Prepared monthly financial reports covering expenses across 10+ locations, 5+ countries, and 10+ business segments, ensuring 99% accuracy in financial data Delivered precise account forecasts with 98% accuracy, refining financial planning processes at both monthly and quarterly levels Reduced cost overruns by 20% through variance analysis and budget monitoring Preparation of Financial Reports, MIS, Budget Forecasts, Variance Analysis for Budget Vs. Actuals and presentations by collaborating with varied departments Led mid-month financial analysis, forecasting 90% of month-end costs, including payroll, non-payroll, and revenue correctly Compiled Monthly Results reports to track revenue, payroll, and non-payroll charges, enabling leadership to assess net profit and variance explanations

Magadh University, Bodh Gaya

B.com

L.N.Mishra Institute of Economic development and social Change

Master of Business Administration - MBA