1. P R A V I N K U M A R E-Mail: pravin.ks27@gmail.com
Phone: +91-9654446262
Mid-level professional targeting assignments in Finance planning& analysis with a reputed organization
P R OFI LE S U M M AR Y
Presently associated with Crown Beers India Private Limited, Gurgaon as SR. Executive Finance
Participate in yearly budgets and creating monthly forecasts for revenue and profitability.
Responsible for monthly variance analysis at a company and project level.
Preparation of Cash flow and assess working Capital requirement.
Producing monthly, quarterly, and annual management reporting that measure financial performance.
Profit & loss account Analysis, Variance analysis between budget, forecasts and actual numbers.
Management Reporting / Dashboards and presentations for high level management leaders.
Proven skills in managing monthly P&L, cash flow & forecasting activities, P&L variance report and submitting the same to
the management views,
Hands-on with T-Codes in SAP FICO module for which access rights are given like ML81N, MIGO,MIRO, FBL1N,FBL3N,
FBL5N, FB50, FB60, F-02, Fb70, FB03, ME23N, ME2L, VA01, VF01, ZAGING_C, ZABSDR01& ZABSDR02
A quick learner with strong analytical, communication and organizational skills.
Proven interpersonal, communication and presentation skills with the capability to work under pressure.
COR E COM P E TE N CI E S nternships
A competent professional with nearly 5 years of experience including Liquor industry,
~ Cash flow and assess working Capital ~ Sales Reporting & Financial reporting ~ GL Reconciliation
~ Accounts Receivable ~ Team Management & MIS Reporting ~ Variance Analysis
OR GAN I S ATI ON AL E XP E R I E N CE
Since May’11Crown Beers India Private Limited, Gurgaon as Sr. Executive Finance
(A wholly owned subsidiary of Anheuser Busch Inbev, Belgium MNC)
Anheuser-Busch InBev is a Belgian-Brazilian-American multinational beverage and brewing company
headquartered in Leuven, Belgium. It is the world's largest brewer and had a 25 percent global market share. It is the
leading global brewer and one of the world’s top five consumer products companies.
The company strives to be the Best Beer Company Bringing People Together for a Better World. There global brands
are Budweiser, Corona and Stella Artois, international brands Beck’s, Leffe, and Hoegaarden.
Role
Producing monthly, quarterly, & year-end reports financial reports regarding trends, variances, profitability, and
performance measurement.
Formulating monthly, quarterly & year-end reports (Sale Reporting, Various Analysis reports as per the management
view) as per management view in pre-set guidelines and formats to corporate controlling.
Preparation of Cash flow and assess working Capital requirement.
Profit & loss account Analysis, Variance analysis between budget, forecasts and actual numbers.
Planning & executing monthly / quarterly / annual closure schedules; providing monthly financial statements;
administering the monthly closing process.
Implement new processes within stipulated time and improving the existing processes
Setting up Project Codes in the System within the agreed timelines.
Hands-on experience in analyzing and recommending changes to financial information /forecasts to achieve the desired
goals, while ensuring compliance to internal standards
Experience in managing the processing of Accounts Receivable (AR) invoices, billing and credit notes, reconciliation of
customer accounts, credit days analysis and follow-up for collections as required reporting on the same to management
for review
Skilled in preparing various ledgers and reconciliation statements like bank reconciliation, creditors & debtor’s
reconciliation for analyzing the accuracy of books of accounts.
2. Oct’09 to May’11 SMC Global ltd (Insurance) Delhi, as Executive Finance
Role
Devised control over Credit Control Cell & financial reporting for all 20 branches & all 4 Division with specific designated
team to control debts for reporting of overdue, collection days, dispute, debtors response, reporting on sale division-wise,
brand-wise, item-wise, at all the level, Sales vs. target reporting at different levels
Conducted assessment and implemented control over the specific areas like, Sales Persons Incentive calculations at all
branches, adjustment entries and accounting.
Prepared reports on Creditors as Creditors Turnover Days, Payment Days, Debtors Turnover Days, Collection Days, at all
the levels
Provided the Department Heads with their monthly expense performance vs. Budget so that they would be aware of how
their department was performing compared to the Budget.
Prepared monthly executive presentation that highlighted the expense variances vs. the Budget, prior forecast and prior
months.
May’06-July ’07 Commenced career with “Three Aces global logistics Pvt. Ltd.” Noida as Accounts Executive
Role
Managed the data entry, daily BRS, return of VAT, service tax, monthly and yearly closing of books, budget preparation and
variance analysis from actual figures
I N TE R N S HI P
SUMMER INTERNSHIP
Title: Risk-Return Dynamics of Derivative Based Investment Strategies
Organization: Mansukh securities &finance Ltd. Delhi
Project Objective:
To explore the use of index derivatives in the portfolio adopted by individual investors..
To study over all Indian derivatives market
ACADEM IC DETAILS
2009 MBA-Finance from University of Pune (Regular)
2002 B.sc (H). From B.B.R.A University Muzafferpur.
IT S K I LL
MS Word/Excel/Advance Excel/PowerPoint
Tally 4.5, 5.4, 6.3, 8.1, 9, ERP, SAP Logon 730,
EXTR A-CU R R I CU LAR ACTI VI TY
Diploma in Security Analysis & Portfolio Management (Research Analysis) from Mansukh Institute of Financial
Management, Delhi
Participated in INDIA Financial Inclusion conducted by HSBC in New Delhi.
Participated in AVIVA Life Insurance Marathon.
Global white belt certification
Participated in school & college level quiz competition.
Participated in Pune Walkathon for Social Relationship.
Organized National Level Seminar on “Recent Trends in Management”.
P E R S ON AL DE TAI LS
Languages Known : Hindi and English
Address : K-217, Lane No. 2, Rangpuri Road, Mahipalpur Ext., Delhi- 110037.
Date of Birth : 23thDecember1979
(Pravin Kumar)