Hire Budgeting And Forecasting freelancers in India

Explore high-skilled Budgeting And Forecasting freelancers in India on our flexible community-driven platform to help create your ideas or for short-term/full-time project.
Browse top 20 freelancers by category - to view all resumes click:
Chiranjeevi Thota
BASIC
India, Hyderabad
Finance Head Chiranjeevi Thota, Business, Accounting, Human Resources & Legal
12+ years of extensive experience in end to end (E2E) accounting & corporate finance. Leading overall finance functions and providing strategic advices for taking key decisions, budgeting, cash flow, accounting, funds flow, compliances and business plan. Fund raising, Investor meetings, providing strategic recommendations to the board/vp and members of the executive management team. Advising on long-term business and financial planning. Being a seasoned professional with experience in INDAS, IFRS Certification, and ERP implementation, digital transformation of accounting and managing cash flows as well as driving commercial discussions. Being a finance director I’m responsible for tracking and analyzing financial information to ensure that the organization takes decisions that are aligned to its vision. General ledger(R2R), accounts receivable(O2C) – cash applications, accounts payable(P2P), taxation, auditing, reviewing and monitoring of capex and opex, maintain fixed asset register, bank reconciliation statements, stock accounting and verification, invoice preparation. Strong understanding of corporate finance and accounting procedures. Closing the books of accounts on time on monthly basis. Working closely with leadership team on strategic & planning level with respect to Accounts & Finance Functions. Managing Accounts & Finance functions with focus on revenue growth & profit maximization of the organization. Finalization of books of accounts, balance sheet, P&L and providing MIS on time. Manage entire Finance control system, preparation of Annual budget, management of cash flow Ops. Implementation and review of Financial Controls and Policies. Managing day to day banking Ops. Preparation and analysis of various financial & management reports on daily, monthly, quarterly & annual basis. Preparing and managing End 2 End payroll operations & treasury Operations of company. Tax management and compliance structuring of contracts to optimize taxes, filing of periodical returns under direct and indirect tax laws (income tax, GST, etc.). Manage audits under various laws, coordinating with consultants, assessments, hearings, monitor compliance with labor laws, Legal Compliance, Arbitration Matters. Regular review meetings with Board Members & CEO/COO. Working with external Auditors/Bankers/Vendors/stakeholders.
Business, Accounting, Human Resources & Legal
Bank Reconciliation
Account Payables Management
Bookkeeping
Account Receivables Management
Budgeting and Forecasting
10 $
Sarita Pandey
BASIC
Chartered Accountant / Financial Analyst Sarita Pandey, Business, Accounting, Human Resources & Legal
Chartered Accountant (May 2005 batch), PGDM in Management and Public Relations (2020) and Bachelor in Commerce (2003), I aspire to gain extensive experience in various aspects of finance and find it especially interesting to work in cross functional roles. I further seek to use and apply my knowledge and experience to the best of my ability for the benefit of the organisation I am associated with, by providing deliverables including training while upholding the standards, timelines and quality thereof. I am an extremely versatile individual and seek different experiences and varied opportunities. After having worked for multinational corporate giants for nine years in areas such as Financial Planning & Analysis, Budgeting & Forecasting, Credit Control and F&A. I took a short maternity break in 2012 and then opted for partnership in a CA firm with offices across north India. During this time I took up my own assignments due to frequent moves owing to my spouse’s nature of work. This period gave me extensive exposure into areas such as assessing and building internal systems, implementation of ERPs, training the staff, developing MIS along with routine audit and accounting work. My work experience has exposed me to workings of US GAAPs, IFRS and IGAAPs. In 2019-20, I opted to do a full time Post Graduate Diploma in Management and Public Relations with, Human Resource Management as elective, from Defence Services Staff College, affiliated to Madras University. My dissertation topic as part of completion of this course was on a very relevant and current issue of “Women Returning To Work After A Break : Challenges And Expectations Versus Support Provided By And Expectations Of Corporate Sector”. This course gave me a unique opportunity to converge my practical work experience and theoretical fundamentals while gaining knowledge in new subjects and broadening my horizons. Work Experience: PCS ASSOCIATES (A multi-state firm of Chartered Accountants) (January’2012- Present) Designation- Partner ➢ Management Consultancy and compliance assurance in areas of cost control and accounting ➢ Business projections, Bank liaison, project financing and proposals ➢ Credit control and forms collection management ➢ Standard Operating Procedures for Accounts and Branch control ➢ Process analysis and control ➢ Budgeting, forecasting, financial planning & analysis ➢ Streamlining the processes and systems vis. a. vis. amendments in the statute. ➢ Staff training in processes, regulations, analysis, accounting and business practices CASTROL INDIA LIMITED (September’10 to March’11) Designation: Performance Analyst (FP&A Role) ➢ Tracking space wise business and product performance ➢ Exception and periodical MIS for assisting business in its key decisions ➢ Price Revisions Management in discussion with the Sales and Marketing teams ➢ Budgeting, Planning and Forecasting exercises ➢ Presentations for Board and leadership team ➢ Cash and Fund Flow statements and Analysis reporting ➢ Variance Analysis and reporting DIAGEO INDIA PRIVATE LIMITED (Nov’09 to August’10) Designation: Credit Controller (Head) ➢ Designing and establishing the credit policy as well as credit department ➢ Overdue control and receivables Management ➢ Setting Credit limits for customers and monthly & yearly targets ➢ Financial analysis of the customers ➢ Monitoring trends on purchase and collections along with variance analysis ➢ Month End reporting on Receivables front and MIS ➢ Ensuring SOX compliances ➢ Participation in SAP implementation ➢ Monitoring EVCs and Sales Tax Forms collections DOW CHEMICALS ADVANCED MATERIALS (Oct’06- Sept'09) Month end closing & G/L Accounting (Asst Finance Manager) ➢ Ensuring fairness and completeness of accounts as per US GAAPs ➢ Validation of accruals, recording and regular monitoring of Accounts ➢ Reporting results to region in specific formats ➢ Preparation of monthly operating reports and MIS ➢ Handling Internal as well as holding entity auditors ➢ Budgeting, forecasting and Re-forecasting ➢ Reporting and explaining Variances ➢ FA Accounting and Project control in coordination with Engineering teams, Credit Analyst & Accounts Receivables Head ➢ Financial Assessment of existing and New customers ➢ Setting credit limits for the customer, analysis, reconciliations and overdue control ➢ MIS preparation for Management and internal use ➢ Accounts receivable Accounting (Supervisory Role) and pricing ➢ Bank Interface and working with them on various credit control tools ➢ Working with Treasury on Working Capital Management and cash flow ➢ Liaison with our IT consultants for India specific requirements in SAP R3 ➢ Maintaining Securities and Bank Guarantees BPB INDIA GYPSUM (SAINT GOBAIN GROUP COMPANY)(Sept05 – August06) Designation: - Assistant Manager MIS (Management Trainee) MIS ➢ Preparation of Monthly operating report for Management ➢ Balance- Sheet and P/L Analysis ➢ Month End Closing & Budgeting exercises Treasury- Projects undertaken on following ➢ Delay in Deposit ➢ Facilitating Process of Bank Reconciliation ➢ Developing a system of preparing the actual & forecast cash flow statement. ➢ Documenting the existing payment process, identifying internal control weakness and suggesting improvements. ➢ Implementation of HSBC Net. ➢ ECB Returns ARTICLESHIP: SUDHAKAR & KUMAR ASSOCIATES (Sept01 – Sept04) Internal, Statutory, PSU, Grant and Tax Audits. Key entities: - ➢ Grant audits at Departments of Andhra University ➢ PSUs- National Mineral Development Corporation and BHPV ➢ Waltair Club ➢ SAHARA India Financial Corporation Education Qualification ➢ Chartered Accountant, May’ 2005. (All stages 1st attempt) ➢ PGDM in Management and Public Relations (Human Resource Management as Elective) (2020). ➢ Cost and Works Accountant (Intermediate) ➢ Graduated in Commerce stream (2003) ➢ HSC, CBSE (2000) COMPUTER SKILLS ➢ Working and implementation experience with SAP R/3 ➢ Working Knowledge of ERP Packages – Movex, Tally and Coincap ➢ Proficiency of MS OFFICE ACADEMIC BACKGROUND / ACHIEVEMENTS ➢ Part of Core Editorial team of the prestigious DSSC history project- The Platinum Chronicles. ➢ Co-founder www.bohotraveller.com and www.investorwhiz.com (finance website) ➢ Awarded by Dow Advanced Materials in 2007 and 2008, for operational Excellence ➢ Online tutor and academic material development for Accountancy, business studies and Management accounting. ➢ Active Freelance content writer REFERENCES: To be provided on request
Business, Accounting, Human Resources & Legal
Account Receivables Management
Bookkeeping
Budgeting and Forecasting
Financial Accounting
Financial Analysis
40 $
Venkatesh Totala
BASIC
Remote Financial Analyst Venkatesh Totala, Business, Accounting, Human Resources & Legal
Master of Global Business (Global Finance) with over 3 years of experience in Financial Accounting, Planning & Reporting in the Manufacturing & Trading industry • Excels in Accounting Standards including Maintenance & Finalization of Accounts, Treasury Operations, and Building Internal Financial Controls • Generated Financial Analysis Reports that provided senior management with accurate, on-time information to effectively manage current & future obligations • Ensured adherence to Financial & Internal Controls by ensuring policies & procedures comply with Legal & Regulatory Compliances • Knowledge of Balance Sheet, Books of Accounts, Financial Reporting, Variance Analysis, Accounting, Reconciliation of Fixed Assets & External Audit • Results-driven, decisive collaborator with proven success in building strong, lasting relationships with managers, associates, and customers (Completed Two Global Immersion Projects) • Hands-on-experience in reviewing balance sheet and profit & loss accounts at the unit level and ensuring the integrity of all the reported financial statements • Customer-Centric Professional; efficient in interacting with clients for following up on unresolved issues; effective in ensuring high-quality customer experience, enriching customer satisfaction while adhering to work processes
Business, Accounting, Human Resources & Legal
Account Management
Budgeting and Forecasting
Business Analysis
Financial Accounting
Financial Analysis
35 $
Neha Jain
BASIC
India, Gurugram
Financial Analyst Neha Jain, Business, Accounting, Human Resources & Legal
• 7+ years of total work experience – most recently working on Strategy & Growth with a leading SaaS business, Knowcross Solutions, reporting directly to the CEO and CFO • Prior experience includes investment banking at UBS and Evalueserve along with entrepreneurial stint with my own start-up idea • Experience in working with leadership providing critical analytical support for business decision making and financial / operational reporting • Working knowledge of finance tools including valuation, discounted cash flow, financial modeling, among others • Researching companies/startups that are potential targets for acquisitions, both horizontal and vertical business lines, along with preparation of their financial models and how the integration would affect company’s forecasts • Modelling target company’s funding requirements and building scenarios for potential transaction structures • Track competitors and other players, active and emerging, in the hotel tech space and provide summarized information to management • Prepared business plans and financial models for presentation to potential investors while liaising with sales, marketing and finance teams • Creating presentation materials for investors including company background, strategic positioning, TAM determination, current financial and operational status and detailed financial projection modelling • Preparation and maintenance of Data Room as a part of the due diligence process • Closely working with the CEO and CFO to provide business insights through MIS reporting and financial analysis, revenue, cost and churn analysis, pricing analysis, support and tech systems analysis, cash flow analysis and associated KPIs • Knowledge of a variety of investment banking products including trading and transaction comparables, financial models, client pitch book materials, valuation techniques and weekly sector reports • Proficient in Microsoft Office – Excel, Word, PowerPoint • Strong working knowledge of data sources including FactSet, Bloomberg, Capital IQ, Thomson One, Factiva and Mergermarket • Holds Tableau Desktop Specialist Certification and beginners knowledge of SQL
Business, Accounting, Human Resources & Legal
Financial Forecasting
Financial Analysis
Financial Planning
Budgeting and Forecasting
Financial Modeling
40 $
Neeraj Kumar
BASIC
India, Mumbai
Financial Analyst Neeraj Kumar, Business, Accounting, Human Resources & Legal
My name is Neeraj Kumar, and I’ve a Master’s in Finance from MET Institute of Computer Science, Mumbai. With this strong financial academic background and 1.4 years of experience in financial advising and analysis, I’m writing to express my interest in joining the team of financial analysts at your esteemed organisation. During my 1.4 years at Deloitte Touche Tohmatsu India, LLP, I was part of a team where I use to build and review financial models to support clients in decision making in the domain of infrastructure bidding, M&A, strategic business planning, feasibility studies, corporate & financial restructuring etc. Analyse and interpret financial and accounting data and preparing quality deliverables (valuation models and reports) within agreed timeliness. In my first year at Deloitte, I was also responsible for mentoring and overseeing the work of 2 junior executives. Their on boarding and continued success validates my managerial abilities, which I hope to put to excellent use at your firm. Most of my analysis at Deloitte was performed on their proprietary software packages, in conjunction with Excel and Power BI. Because I understand the fundamentals of financial analysis, my skills are very transferable, and I can adapt easily to the software environment at your organisation with little or no training.
Business, Accounting, Human Resources & Legal
Budgeting and Forecasting
Corporate Transactions
Financial Analysis
Financial Modeling
15 $
use cookies. By continuing to use this website you consent to our cookies policy. Privacy Policy
    WONO