iradeep sachar

* ♣ Analyzed expenses and revenues vs. budget and reforecast to provide variance analysis to Senoir Management and suggest corrective actions * ♣ Worked extensively on monthly OPEX budgets for different departments and suggested corrective actions * ♣ Responsible for reforecasting and variance analysis reporting for departments and ad-hoc projects * ♣ Responsible for month end financial close and monthly financial forecast to create budget for various departments * ♣ Performed reconciliation of bank accounts and balance sheet accounts * ♣ Contributed to 10% growth trend by developing strategic recommendations for management regarding long-range planning.

*  Track expenseps and revenues vs. budget and re-forecast to provide variance analysis to senior management and suggest corrective actions *  Support Trend analyses and identify key performance indicators to assist in Financial Forecast *  Accurate and timely analysis of Inventory, A/R, Reserves, Revenue and Margins *  Preparing weekly payroll for sales store-wise based on time sheet *  Data analysis for deficient controls, duplicated effort, extravagance, fraud, and non-compliance with laws, regulations, and management policies *  Involved in strategic financial planning with top management for various product development needs of the Business * Accomplishments: *  Achieved a 5 % decrease in company’s costs, leading to significant increase in profits.

*  Budget, financial planning and reporting management *  Purchasing department budgeting *  Controlling over business process to in compliance with corporate rules and procedures *  Cooperation with higher management, recommending for client’s revenue, expenditures, procedures and finance operations *  Compiled and updated the Budget Funds data *  Assisting clients with financial operations and budgeting *  Supervised, checked and tested management procedure and making decision on management strategy change.

*  Income reconciliation and review weekly, bi-weekly payroll and analysis and check for payable invoices, payroll examination *  Audit for all finance-related statements and documents and procedures, including invoices, payroll, etc. *  Recommending change in financial activates and financial strategy via department meetings *  Reporting to higher management on financial operations, such as asset utilization, audit results, etc. *  Personnel records and financial statement analysis *  Reconciliation of financial statements of clients for correspondence *  Inventory examination, review of journals.