Varshil Desai
CA | AIR 17 | Business Finance | FP&A | Pidilite
- Role
- Assistant Manager Business Finance - Modern Trade and E-com at Pidilite Industries Limited
- Location
- Mumbai, IN
- LinkedIn followers
- 500 followers
About Varshil Desai
A Chartered Accountant with All India Rank 17, contributing as Assistant Manager of Business Finance at Pidilite Industries. Specializes in developing MIS systems, driving profitability analysis, and streamlining operations for Modern Trade and E-commerce. Proficient in QuickBooks, Xero, and financial modeling, with a strong foundation in managing financial systems and processes. At Pidilite, worked alongside cross-functional teams to enhance strategic pricing, margin improvement, and budget management. Created actionable financial dashboards and collaborated to optimize receivables tracking. Motivated to leverage analytical insights and collaborative approaches that align with organizational goals and foster financial decision-making excellence.
Experience
Assistant Manager Business Finance - Modern Trade and E-com
Aug 2022 — Present · Mumbai, IN
Set up systems and processes, developed Management Information Systems (MIS) and streamlined operations for Modern Trade and E-commerce business.Developed, analyzed, and presented detailed margin and profitability reports to business team.Conducted in-depth analysis of the cost of doing business for e-commerce marketplaces, identified SKUs for margin improvement and contributing to strategic pricing decisions.Assisted in yearly budgeting activities and conducted monthly profit and loss variance analysis.Prepared and presented a receivables dashboard, showcasing overdue amounts, outstanding balances, and sales collection trends to the business team along with reconciliation of receivables at regular intervals.Ensured alignment of actual expenditures with budgeted allocations and ensured budgetary control to optimize schemes, discounts, and advertisement spends in line with budget.
Education
S. P. B. English Medium College of Commerce
Bachelor of Commerce - BCom
2014 — 2018
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