SUDHIR K JHA
Flat No.504, Wing-H,
Gokul Galaxy,
Thakur Complex,
Kandivali (East),
Mumbai (MH):400101.
India (M)+917977659494
sudhir.jha123@gmail.com
Personal Objective
Eager to learn new systems and processes, highly driven & self-motivated, team player capable of interacting with all levels
of employees and senior management. Strong interpersonal skills and ability to convey information concisely in writing and
verbally at a Senior Executive level. Detail and process oriented, with ability to translate data and analysis into coherent
information linked to the business “big picture”. Ability to understand and frame complex issues in a consolidated and
straightforward manner.
Now looking for a new and challenging Financial planning and analysis, Budgeting, Forecasting and MIS reporting position,
one which will make best use of my existing skills and experience & also further development and enhancement of my
career.
Academic Qualifications
MBA (Master’s in Finance Management)
Bachelors of Commerce (B.Com.)
HSC: Thakur Collage of Science and Commerce of (Maharashtra State Board) Mumbai
SSC: B.L.Ruia High School (Maharashtra State Board) Mumbai
Specialization: Financial Planning and Analysis (FP&A), Budgeting, Forecasting and MIS reporting, Inventory
Management, Costing, Auditing, GL and AP
Key Skills
Knowledge of FP&A, Budgeting and Forecasting, MIS reporting, Inventory Management, Costing, Auditing &
Indirect Taxation, GL, Accounts Payable & Receivable
Well versed with the working of software like SAP S4 Hana, Oracle, Microsoft Navision ERP, Tally ERP 9
ERP Implementations in Microsoft Navision and Fund management tool in SAP
Proficiency in MS Office (word, excel and PowerPoint) and Power BI
Key Attributes:
Experience of working under pressure situations and tight deadlines highly organized, hardworking,
proactive, focused and paying attention to detail
Sudhir K Jha
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Professional Experience
Indofil Industries Ltd. (Mumbai, India) Dec 2021-Till Date
Company Profile: Agro Chemicals Industries
Designation: Costing and MIS (Senior Executive)
Key Responsibilities:
Financial Planning & Analysis (FP&A)
Prepare Yearly Budgeting Cycle end to end and quarterly board presentation, Monthly Budget Vs Actuals
variance analysis, Reporting and Forecasting
Preparation and presentation of financial and operational MIS report for decision making, Maintaining and
creating Power BI Dashboard insightful analysis for decision making (Business wise Actual Sales Vs Business
Plan, Collection Trends, Inventory Trends, DSO, DIO, DPO and NWC Trends)
Co-ordinated and provided required inputs to functional heads in preparation and calculation of Business Plan.
Provide actual vs budgeted report along with reason of variances on regular basis also Interpret & evaluate
monthly actuals and engage with process/business heads on way forward to achieve overall
budget/forecast numbers
Business Wise Monthly Income Statement Presentations & Presentation (Business wise Actual Sales Vs
Business Plan, Collection Trends, Inventory Trends)
Preparation and analyze of product wise Export and Domestic sales, COGS and their Gross profit
Analyze data from multiple sources, developed pricing model and collaborate with sales and marketing teams
to develop strategy
Prepare and present adhoc Financials & Business analysis on a periodical basis for senior management
Prepared Export sales supply chain lane wise detail analysis (Business wise, Inco term wise, GL wise, Location
wise)
Conduct various analysis and root cause analysis for variances vis a vis budget / forecast
Manage budgeting and forecasting processes related to material costs, function cost
Monthly Supply chain MIS preparation and presentation to Management
Collect, analyze, and interpret financial data related to production, raw materials, and overheads
Monitor and analyze variance between actual and standard cost, identify cost-saving opportunities throughout
the production cycle and recommending for corrective action
Coordinate with production and procurement teams to gather cost related data and ensure accurate costing of
products
Inventory Management
Control and manage inventory valuation, prepare monthly inventory report of Inventory status & master reports
(Business wise, Product wise, Item category wise, location wise, inventory trends & aging wise)
Prepared monthly Inventory flash report and shared to business heads
Reconciliation of depo inventory audited reports (physical inventory) and make the inventory write off entries
if required
Assist in completing the monthly and quarterly financial reporting
Support during all types of Audits (Cost, Statutory, Tax etc.)
Sudhir K Jha
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Fund Management
Uploaded the yearly budget in SAP (Fund management tool), work on Budgeting exercise including Annual
Budget, Rolling forecasts (3+9, 6+6, 9+3)
Monitoring Function cost (Selling expenses, administrative cost etc.) and controlling the same through SAP
(Funds Mgt. tool)
Keeping a track of Savings initiatives across company, Reporting on Headcount & Expense across various
teams
Support the Finance team on special projects, ad-hoc analyses and requests as needed
Resolved the budget error and provide detailed budget status report (Original, Revised, Consumed and
available budget as on date) to functional heads on monthly basis
Funds mgmt. at operational level along with the monthly reporting to all function heads with reasons of
variances
Poddar Pigments Ltd. (Mumbai, India) Feb 2018- Dec 2021
Company Profile: Color Pigments & Masterbatches Industry
Designation: Commercial (Senior Officer)
Key Responsibilities:
Financial Planning & Analysis (FP&A)
Prepare Yearly Budgeting Cycle end to end and quarterly board presentation, Monthly Budget Vs Actuals
variance analysis, Reporting and Forecasting (Coordination across multiple Business verticals and Functions)
Provide actual vs budgeted report along with reason of variances on regular basis also Interpret & evaluate
monthly actuals and engage with process/business heads on way forward to achieve overall
budget/forecast numbers
Conduct various analysis and root cause analysis for variances vis a vis budget / forecast
Co-ordinated and provided required inputs to functional heads in preparation and calculation of Business Plan
Preparation and analyze of product wise Export and Domestic sales, COGS and their Gross profit
Conduct Cost analysis and maintain accurate cost models for products, collaborate with cross functional teams
(manufacturing and procurement) to gather cost related data
Business Wise Monthly Income Statement Presentations & Presentation (Business wise Actual Sales Vs
Business Plan, Collection Trends, Inventory Trends)
Prepare detailed cost reports and provide insights to management for decision making
Month end reporting for Domestic & International business (Sale, Purchase & COGS reports)
Monitoring and analyzing variance between actual and standard cost, Function cost (Selling expenses,
administrative cost etc.), identifying trends and recommending corrective actions
Inventory Management
Prepare monthly inventory report of Inventory status & master reports (Business wise, Product wise, Item
category wise, location wise, inventory trends & aging wise)
Responsible for maintaining Inventory Valuation details as well as their monthly reconciliation
Support the Finance team on special projects, ad-hoc analyses and requests as needed
Co-ordinate with various internal and external departments to execute various activities
Support during all types of Audits (Statutory, Tax etc.)
Sudhir K Jha
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Inspira Enterprise India Pvt. Ltd. (Mumbai, India) Sep 2013- Feb 2018
Company Profile: Information Technology Industry
Designation: Senior Accountant
Key Responsibilities:
Handling the Account payable process and complete accounting cycle, including Invoice processing, posting
entries and closing of accounts and preparation of various Accounting Reports
Vendor registration for payments with verification of all documents
Responsible for vendor & internal team quires
Publishing MIS Trackers of daily payments to internal and external teams
Implementation of P2P transaction & GST in ERP System (Microsoft Navision)
Preparation of Vendor Reconciliation and responsibility for day-to-day company Accounts, Purchase (Import
& Local) and Sales, Banking & statutory payment
Co-ordination with Chartered accountant for Statutory Audit and Financial Report for the year ends
Co-ordination with VAT & GST consultant for working and filing of VAT, CST and GST returns for various
locations and ensuring timely filing and payment
Computation of TDS, VAT and GST liability and ensuring correct deduction of TDS and monthly payment of
VAT, GST & TDS
Responsible for maintaining Inventory Valuation details as well as their monthly reconciliation
Responsible for implementation of ERP System with MIS formats of various required reports for management
(i.e. Purchase Report, Sales Reports, GRN Reports, Project wise Report, Outstanding Report)
Monthly preparation of Customer realization report & Customer outstanding reports
R.K. Services (Deputed at British Telecom India Pvt. Ltd. Gurgaon) Apr 2009- Nov 2012
Company Profile: - Telecommunication Sector
Key Responsibilities:
Making day to day entries in Oracle for Cash, Bank, purchase sales and Journal entries
Monthly preparation of Bank Reconciliation statement
Vendor Reconciliation and Preparation of General Ledger Schedule as well as payment/Receipt (Follow up
Vendors)
Monthly preparation of Inventory Reconciliation on Periodical basis and MIS reports
Co-ordination with Chartered accountant for Statutory Audit and Various legal Formalities
Bharti Airtel Ltd. (Gurgaon) Apr 2008 - Nov 2009
Company Profile: Telecommunication Industry. Apr 2008- Nov 2009
Designation: Account Executive
Key Responsibilities:
Making day to day entries in Oracle for Cash, Bank, purchase sales and Journal entries
Independently handled Preparation and maintaining various supporting documents like bills, receipts,
vouchers, invoices
Monthly preparation of Bank Reconciliation statement
Making all import related documents (Transfer remittance to the importer, submitting import related Bill of
Entry to Bank)
Sudhir K Jha
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M.Mehra & Co. (New Delhi)
Company Profile: C.A Firm
Designation: Account Executive
Key Responsibilities:
Making day to day entries in Cash Book, Bank Book, purchase, sales and Journal entries
Filing of returns like VAT, Service Tax, Income tax
Making Audit of the various Firms and Companies. (VAT Audit, Statutory & Internal Audit)
Key Achievements
Employee of the quarter award at Inspira Enterprise India Pvt. Ltd.
Sudhir K Jha
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