Swati Mandlekar

• Developing long and short-term business plans by coordinating with stakeholders • Interpreting financial data for accurate financial trends and commercial demands • Running simulation on ‘what-if’ scenario for developing financial forecasting model • Preparing annual budget, commenting on variance after comparing actuals with budget • Preparing monthly, quarterly and project wise P&L and Cashflow for monitoring sales, working capital and CAPEX

• Developing logistics for various examinations, organising Examinations. • Analysing the results of various examinations for more than 800 students • Teaching ‘Accountancy’ and ‘Business Management’ to pre-degree students Selected Contribution: • Conceptualised and founded the Commerce club • organised seminars by external business experts and also in-house professional development lectures

• Maintaining, consolidating, and closing books of accounts as per GAAP including those of subsidiaries. • Preparing ad-hoc as well as periodical reports as per IFRS, evaluating performance and finding trends • Coordinating with sales in budget and forecasting process, comparing targets with actual to find causes of variation for rectification • Continuously evaluating financial performance of KPI • Allocation of overhead expenses to relevant departments • Part of ERP development team

• Teaching ‘Book-keeping and Accountancy’ and ‘Economics’ to pre-degree students.

• Preparing the annual budget after collating requirements of all departments. • Supporting the sales team during the revenue planning cycle. • Planning and managing Cash flow. • Maintaining and closing General Ledger periodically as per GAAP. • Preparing Reconciliation statements.

Cost and Management Accountancy, Material and Labour Management, Industrial Economics, Business Management

Cost and Management Accountancy, Financial Management, Project Management