Neeraj J.

Manager Financial Planning and Budget & Mis @Synokem Pharmaceuticals Ltd

Delhi, IN

Core Competencies• Financial Planning & Analysis (FP & A)• MIS Reporting & Business Intelligence• Budgeting, Forecasting & Variance Analysis• Accounts Finalization & Consolidation• Standard Costing & Margin Analysis• SAP FICO, COPA & ERP Implementations• Sales Distribution & Order-to-Cash (O2C)• Statutory Compliances & Audit• Vendor & Resource Management• Project & Process Optimization- Lead the Finance & MIS Reporting function across three business entities- Finalize monthly revenue, material margins, inventory overheads, and unbilled revenue- Direct Sales Distribution (SD) process, managing a team of 10–12- Prepare budgets with TA Associates (US PE partner) and deliver consolidated financials- Drive MIS dashboards: sales vs. production, order fulfillment, margins, and sales trends- Spearheaded SAP (SD & FI) and CRM implementations- Supported PPIC on MRP updates and production planning accuracy.Key Achievements- Automated MIS cycle, reducing turnaround time by 40%- Developed plant-wise profitability dashboards highlighting margin where leakages - Improved accuracy in budget-to-actual reporting for senior leadership & PE partner.

INTERNATIONAL INSTITUTE FOR SPECIAL EDUCATION (IISE)

PGDM (MBA), Accounting and Finance