Akhilesh V.

Managing the annual planning and budgeting process Ensuring annual budgeting and quarterly forecasting and analysis requirements which are achieved accurately, completely and in a timely basis. Managing the forecast process and systems, setting guidelines procedures and standards, consolidating and analyzing results, developing, preparing and presenting results to senior management. Preparing Expense report, Weekly basis sales report, Travel and entertainment budget report.

Taking Care of Variance Analysis Actual Vs Budget for the previous year and latest planning sessions along with the explanation of the variance. Taking care of trend Analysis, planning, budgeting and forecasting. Taking care of Management Reporting of Business operating expenses and headcount. Taking care of Balance sheet reconciliation. Preparing Expense reports, revenue reports, headcount reports every month. Month End Reporting and Analytical Reviews of Financial Statements.