Saikrupal Rao Volem
Oklahoma City,OK
Summary
A skilled motivational leader and problem-solver with experience in driving company success. Very often stepping into roles and quickly making positive changes to drive company success. Utilizes training, monitoring, and morale-building techniques to achieve success.
Overview
7
7
years of professional experience
1
1
Certification
Work History
Assistant Manager - Business Finance
Zetwerk Manufacturing Business
2021.12 - 2022.06
- Responsible for preparation of monthly P&L and analyzing the business performance of the Consumer Goods group (T/O of approx. $60 Mn)
- Preparation, evaluation, and appraisal of the Annual Business plan in coordination with business, Operational teams, and top management. Review of monthly plans vs actuals.
- Analyzing the business and reviewing Open contracts, NCF, Vendor advances vs payables, and identifying the reasons from operations and report management in monthly budget calls.
- Responsible in managing Working capital and NCF of the business in coordination with Operations team and top management
- Performing Risk management mitigation plans and continuous review of financial controls in the business.
- I have reviewed the employees' performance and offered them continuous feedback and coaching to help them improve their performance.
Material Cost Analyst
Ford India Pvt Ltd
2020.04 - 2021.12
- Monthly preparation and Evaluation of Margins for Vehicle variants based on actual costs.
- Monthly Vehicle Parts Cost Analysis for upcoming models and variance is analyzed and reported to Product development team to align with target cost.
- Working closely with stakeholders across Country Finance and Group Finance team and requirements are met according to SLA’s.
- Working on monthly Forecasts of North America vehicles based on annual budget volumes, compare with actuals and adjust for difference in costs.
- Worked on Price variances on each variant and identifying cost mark ups by analyzing special pricing.
Finance Specialist
E.I. Dupont
2018.08 - 2020.04
- Responsible for Creation and Costing of new material in different Criteria (In house Production, Intra/Inter Company Purchases, Third Party purchases including Freight, Warehouse and duty calculations and charge towards Material Cost.
- Financial analysis & MIS reporting includes Material Manufacturing Variance (Actual vs BOM), Cost center Variance, Scrap analysis report (Standard vs Actual), Customer returns and Diversions, Slow Moving Inventory, Open Capital Projects and Expense Projects, Ageing Debtors and creditors reports.
- Have developed and documented business processes and accounting policies to maintain and strengthen internal controls.
Financial Analyst
Eco Protection Engineers Pvt Ltd
2016.05 - 2018.07
- Preparation and Evaluation of margins for different projects and reporting to the management for approvals.
- Monthly profit and loss statement preparation for ongoing projects based on percentage of completion method and revenue recognition.
- To prepare annual budget, analyze monthly plan vs actuals.
- Assisted senior management in preparing timely reports for board meetings.
Consultant
Ernst & Young
2015.12 - 2016.03
- Have prepared Lead sheets for financial statements purposes, verified assertions made by management and Documentation of audit proceedings.
- Assisting the onshore in their audit by sharing the substantive procedures.
Education
Master of Science - Project Management
Oklahoma Christian University
Edmond, OK2024-04
CMA - Accounting And Finance
The Institute of Costs Accountants of India
2018-02
Bachelor of Commerce - Accounting And Finance
IGNOU
2017-06
Skills
- Financial Management
- Budgeting and Finance
- Business Administration
- Operations Management
- Project Management
- Cost Control
- Cash Flow Management
- Cost Accounting
- Financial Statement Preparation
- Internal Controls
- Data Analysis
- Inventory Management
- Financial Forecasting
- Investment Analysis
- Financial Planning
- MS Office (Excel,powerpoint)
- Cost-Benefit Analysis
- Business Intelligence
- GAAP Knowledge
- Portfolio Management
- Asset Allocation
- Wealth Management
Certification
- Financial planning and Analysis
- Tableau - Data analysis
Timeline
Assistant Manager - Business Finance
Zetwerk Manufacturing Business
2021.12 - 2022.06
Material Cost Analyst
Ford India Pvt Ltd
2020.04 - 2021.12
Finance Specialist
E.I. Dupont
2018.08 - 2020.04
Financial Analyst
Eco Protection Engineers Pvt Ltd
2016.05 - 2018.07
Consultant
Ernst & Young
2015.12 - 2016.03
Master of Science - Project Management
Oklahoma Christian University
CMA - Accounting And Finance
The Institute of Costs Accountants of India
Bachelor of Commerce - Accounting And Finance
IGNOU
- Financial planning and Analysis
- Tableau - Data analysis
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