Pallavi Sehtya

About Pallavi Sehtya

Professional with 6+ years of post qualification experience in Business Finance of Amazon and Bharat Petroleum Corporation Limited. Refinery Finance (Management Accounts)-Carrying out fortnightly, monthly, quarterly and annual closing activities of Refinery SBU (Turnover Cr.)- Fund Management and Budgetary Control - Formulation of Business Plan and Memorandum of Understanding (for Govt. approval) and its periodic monitoring - Preparation and Finalization of Gross Refiners Margin, Profitability of Refinery- Variance Analysis of Profitability and analysis of ways to Maximize Profitability - Constant monitoring and optimization of the Operating Expenditure (Rs. 2,200 Cr. Budget)- Stock Valuation of Raw Material and Finished goods (Rs. 3500 Cr. value)- Providing suggestions for most profitable production mix periodically- Write down testing of finished goods and Raw material as per Ind AS - Preparing and Automating Financial Presentations for Ministry, Board, Audit Committee, and Director Review- Review of Books of accounts from Statutory Auditors, internal auditors, government auditors- Handling all Parliamentary Queries and RTIs of Refinery- Ensuring GST Compliances: Returns and TDS - Evaluating and ensuring the completeness and accuracy of information in Financial Statements and their compliance with Accounting Standards- Calculation of Refinery Transfer Price and new product pricing as per the Cost Accounting Principles - Participating in Capital Budgeting decisions of Refinery (IRR/NPV analysis of Capex Projects including various sensitivities and scenario analysis- Ensuring adequate Insurance cover for Refinery Assets Indirect Taxation (GST)- Tax expert for Procure to Pay function (Accounts Payable & Vendor Management)- Analyzing impact of GST on various business transactions on regular periodicity- GST Trainer for various stakeholders (Vendor/User) including Industry representations- Monitoring Taxation laws & Implementation of any required changes in ERP System- Analysis of RCM & Exemption applicability- Implementation and system development for TDS u/s 194Q and TCS. System Development (Accounts Payable)- System development for enhancing control parameters for Business automation- Development of finance functionalities through system driven processes for Accounts Payable- Beta testing for new system developments as part of UAT- Developed one-click query resolution mechanism for Users for Vendor management.

Experience

1. Finance Manager

   Amazon

   Mar 2024 — Present

Education

• Delhi College Of Arts and Commerce

  Bachelor of Commerce (B.Com.)

• The Institute of Chartered Accountants of India

  Chartered Accountant

Skills

• Auditing
• Microsoft Excel
• Powerpoint
• Financial Reporting