Shilpesh Bharti
Finance Executive @Nissan Motor India Private Limited
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WORK HISTORY
Finance Executive @Nissan Motor India Private Limited
Budgeting and forecasting:• Forecast future financial performance and provide insights to help guide business decisions.• Monitor actual financial result against budget and forecast recommend changes as needed.• Coordinate and interact with senior management team for finance related MIS & dashboard.Financial Planning and Analysis:• Develop and implement financial strategies and plans.• Analyze financial data and support insights to help drive business decisions.• Closely working with stakeholders for review of proposals of various activity going to be perform in coming month.Operational work:Accounting and update of provisions, for the month and running provisions.• Database Management of e-decision and PO based expenses to create correct provision.• Integration and reconciliation between MIDAS and Accounts data.• Carline level expenses allocation and reporting for the business and Global reporting requirement.• Audit Management for internal audit, Statutory audit.• Provision Reconciliation for budgeting• Preparation of JV and GL Monitoring.• MIS reporting for management.• Handling of Accounts Payable- Vendor Payment• Vendor Reconciliation• Provision Reconciliation• Monthly compilation of data to release budget forecast.• Compilation of FMI data.• Pay-out calculation & validation.• Timely Scheduled reporting.
EDUCATION
Maharaja Agrasen Himalayan Garhwal University
Master of Business Administration - MBA
Delhi University
Bachelor's degree
Indira Gandhi National Open University (IGNOU), Delhi
MCOM
ABOUT SHILPESH BHARTI
Accomplished finance professional with a robust track record of delivering strategic…
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