Vishnudas Mullappulli

Financial Analyst @Tag

Chennai, IN

Budget Monitoring: Review actual results against forecasted goals to help management identify discrepancies and take corrective actions.• Variance Analysis: Identify and analyze reasons for variances between actual and forecasted results.• Ensure provision of timely management information, highlight reasons for variances.• Conduct regular financial reviews to assess performance of business units.• Investigate major causes behind variances, offering insights into financial performance.• Review and analyze SG & A and costs related to Operations, HR, Legal and Facilities.• Close Entries: Identify and process month-end close entries such as accruals, deferrals.• Working on budgets and review of actual/Forecasted results against budgeted goals to enable the management to take corrective actions.• Handle accruals related to the Tag One Card, Business Plus Card.• Monitor balance sheet deferrals and accruals, prepare aging analysis.• Perform continuous monitoring of books during month-end closing.• Review and analyze exceptional projects to ensure financial health.

University of Madras

MBA

University of Calicut

B.com