Contact
amiranis@outlook.com
Mohd Amir Anis
Senior Finance Analyst at Baxter International Inc.
www.linkedin.com/in/mohd-amir- Noida, Uttar Pradesh, India
anis (LinkedIn)
Summary
Top Skills
Financial Modeling Chartered Accountant. Currently Working as Senior Finance Analyst
VBA Excel for Baxter International in Financial Planning and Analysis.
Forecasting
Languages Experience
English
Baxter International Inc.
Hindi
5 years
Certifications Senior Financial Analyst
April 2022 - Present (3 years)
SAP ERP Essential Training
Gurugram, Haryana, India
Alteryx
Senior Finance Analyst
Excel VBA
Stock Markets Made Easy
Financial Analyst
April 2020 - March 2022 (2 years)
Gurgaon, Haryana
Plan and migrate various excel based management reports to Tableau
Design various ETL flows in Alteryx for tableau and excel based
management reports
Maintain and update tableau dashboards with monthly results
Setup, update and consolidate revenue and cash flow planning/forecast
template for local country finance
Maintain and service various ‘Self Service’ templates for local country
finance
Design and Prepare ‘Management Review’ finance dashboards on Tableau
for top management.
Prepare various management and variance reports for operations which
Includes Profit and Loss Report and CAPEX
Report, SmartSpend (Expense Analysis) Report
Monthly/Quarterly Management Review consolidation
Design and update access control for all Tableau data source
Automate excel reports using VBA and Power Pivot models
Novo Nordisk
Business Analyst
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January 2019 - March 2020 (1 year 3 months)
Bengaluru, Karnataka, India
Assist in preparation of tools for business estimates and coordinating with
affiliate for smooth
budget cycle.
Help affiliates in the planning process and upload of forecast numbers in the
company’s global
financial planning tool.
Assist in upload of finance FTE data in the FTE planning tool.
Preparation of various budget tools like sales pivots, OP pivots and Brand
Profit and Loss pivots
for affiliates.
Set up Business Plan templates and assist affiliates in its preparation for
submission to the
headquarters.
Preparation of standard presentation for the affiliates for the budget cycle.
Various month end close task which includes:
- Brand Profit and Loss Pivot
- Monthly Sales Pivot
- Operating Profit Pivot
- DMI Analysis Presentation
- Standard Monthly Presentation
- FTE Dashboard
- TR/DSO Dashboard
- MMR consolidation
Other tasks include daily sales, weekly sales and assistance in ad-hoc
analysis using SAP BW
analysis.
Genpact
2 years 6 months
Assistant Manager
March 2018 - December 2018 (10 months)
Noida Area, India
Preparation of monthly, quarterly and yearly, Financial Reports for
Management.
Assist in Preparation of Quarterly Plans through preparation of various
analysis reports.
Assist in maintaining and forecasting of Business Estimates.
Preparation of various Variance Analysis Reports relating to :
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- Material Variances
- Labor Time Variances
- Payroll Variances
Perform various Ad-Hoc data analysis.
Preparing Exchange Rate Reports and reporting the fluctuations to the Top
Level Management.
Calculate and post accruals for various departments using Cadency
interface.
Support month end close and ensure accurate and timely posting of financial
transactions via
SAP and HFM.
DSO & DOH calculation for total division and Tie Out with reporting data
base system.
Managing 100+ reports on monthly basis and ensuring error free timely
reporting.
Monthly Management reporting, updating reporting decks and management
reviews with stakeholders.
Conducting quality checks for team members before publishing the reports to
SMEs.
Revamp reports to increase their usefulness and save time invested on them
using LEAN
Methodology.
Management Trainee
July 2016 - February 2018 (1 year 8 months)
Noida Area, India
Preparation of monthly, quarterly and yearly, Financial Reports for
Management.
Assist in Preparation of Quarterly Plans through preparation of various
analysis reports.
Assist in maintaining and forecasting of Business Estimates.
Preparation of various Variance Analysis Reports relating to :
- Material Variances
- Labor Time Variances
- Payroll Variances
Perform various Ad-Hoc data analysis.
Conducting quality checks for team members before publishing the reports to
SMEs.
Calculate and post accruals for a department using Cadency interface.
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Revamp reports to increase their usefulness and save time invested on them
using LEAN Methodology.
Siddiqui and Company Chartered Accountants
Article Assistant
August 2008 - February 2012 (3 years 7 months)
Concurrent Bank Audit
• Asset Classification involving detection of NPA as per relevant Prudential
Norms issued by RBI.
• Income Recognition as per Norms issued by RBI.
• Detection of Non-Operative Accounts.
• Clients:
o Baroda Gramin Bank, UPPSC Branch, Allahabad. (2014-2015)
o Central Bank of India, Naini Industrial Area Branch, Allahabad. (2013-2014)
Central Statutory Bank Audit
• Asset Classification involving detection of NPA as per relevant Prudential
Norms issued by
RBI.
• Income Recognition as per Norms issued by RBI.
• Detection of Non-Operative Accounts.
• Preparation of MOC and LFAR.
• Clients:
o Jammu and Kashmir Bank Ltd., Allahabad Branch, Allahabad. (2011-2012).
o Jammu and Kashmir Bank Ltd., Allahabad Branch, Allahabad. (2010-2011)
o Punjab National Bank, Pheena Branch, Moradabad. (2009-2010)
Statutory Audit
• Determination of Applicability of Accounting Standards and verifying the
applicability thereof.
• Analysis of Statutory Compliances.
• Testing of Applicability of Companies (Audit’s Report) Order and preparation
of Audit Report Accordingly.
• Verification of Sales and Purchases.
• Verification of Direct and Indirect Expenses.
• Verification of valuation of Stock as per Accounting Standards.
• Some Clients: Reyan Infratech Private Limited, Paradise Labels Private
Limited, Tara Product and Services Private Limited and more.
Tax Audit
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• Testing and verification of account to check compliance with Income Tax Act,
1961.
• Some Clients: M/s Rafiq and Sons, M/s National Agency, M/s Handia Cold
Storage and more.
Direct and Indirect Taxation
• Preparation of Computation of Income Tax as per Income Tax Act, 1961 and
Income Tax Rules.
• Preparation of Computation of Service Tax as per Finance Act, 1994 and
relevant Cenvat Credit Rules.
Preparation of Account
• Preparation of Financial Statements.
• Preparation of Cash Flow Statements.
• Making entries of transaction in Accounting Softwares from Day Book.
Education
The Institute of Chartered Accountants of India
Chartered Accountant, Finance and Financial Management Services,
Taxation, Audit · (2008 - 2015)
Singhania University
M.Com, Commerce · (2013 - 2015)
University of Allahabad
Bachelor of Commerce (B.Com.), Business/Commerce,
General · (2007 - 2010)
Institute of Chartered Accountants of India
Chartered Accountant, Accounting and Finance · (2008 - 2015)
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