Suman Raj
Deputy Manager Finance @Mindsprint
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WORK HISTORY
Deputy Manager Finance @Mindsprint
Chennai, IN
Orchestrated month-end closing for responsible BU, including latest estimates, budget, and forecast, achieving a 95% on-time completion rate by coordinating with 10+ stakeholders• Managed Consolidated Financial, MIS, and project and Product profitability, achieving a 90% increase in financial accuracy and a 10% decrease in errors• Reviewed business performance & evaluated against budgets/forecasts, identifying variances & recommending actions with cost-saving & safeguarding P&L margin & improved forecast accuracy by 80%• Accounted for customer receipts, conducted vendor and customer reconciliation, and performed monthly BRS, achieving a 100% accuracy rate and reducing reconciliation time by 30%• Acted as the single point coordinator for Finance and GST Audit, leading to a 100% audit success rate and zero compliance issues• Analyzed profitability and margins, suggesting strategies and ideas that boosted profitability by 10% and enhanced margin analysis accuracy by 80%
EDUCATION
ACCA
Taxation/ Audit
The Institute Of Cost Accountants Of India
final ICWAI
DG Vaishnav College
Bachelor of Commerce - BCom
CIMA
ACMA CGMA
ABOUT SUMAN RAJ
Result-driven financial professional with 8+ years of expertise in financial planning and analysis, cost management, and risk assessment. Experienced in variance analysis, budgeting, forecasting, and financial modeling. Proficient in SAP FICO, Excel, Power BI, Tableau, and SQL. Expertise in managing month-end closings, conducting profitability analysis, ensuring compliance with financial regulations, delivering precise MIS reports, enhancing financial accuracy, and optimizing operational efficiency. SKILLS • Variance Analysis • Cost Management • SAP FICO • Excel • Power BI • Tableau • SQL • Financial Modeling • Financial Analysis • Budgeting & Forecasting • Financial Reporting • Risk Assessment • KPI Development • CapEx Analysis • Trend Analysis • Dashboard Reporting • A/Cs Receivable & Payable • IFRS
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