Akshita Bafna

-Led Financial Planning & Analysis (FPA) activities including Annual Budgeting, Quarterly Forecasting, and Rolling Forecast to support business decision-making. -Performed detailed Variance Analysis (Actual vs Budget vs Forecast) and delivered insights on Revenue, Cost, and Margin Analysis to improve financial performance. -Prepared Monthly MIS Reporting and Management Reporting Packs with KPI Dashboards for Senior Leadership using Advanced Excel. -Partnered with cross-functional teams through strong Business Partnering and Stakeholder Management to drive Cost Optimization and improve Profitability Analysis. -Conducted Project-Level Revenue Analysis and Margin Analysis to identify financial risks and opportunities. -Monitored Working Capital Management, including DSO Tracking, Accruals, and Revenue Recognition. -Ensured data accuracy through ERP Reconciliation (SAP/Oracle) and maintained strong Internal Controls & Compliance. -Automated financial reports using Advanced Excel and built Interactive Financial Dashboards.

• Prepared monthly product P&L and presented profitability insights to management.
• Led budgeting & forecasting, improving variance analysis accuracy by 15%.
• Designed MIS dashboards to track KPIs and support business planning.
• Automated invoice IRNs and streamlined receivables, ensuring compliance with tax regulations.
• Managed treasury reconciliations and prepared documentation for tax audits.

• Authorized digital loan disbursements (~₹100 Cr portfolio) and published daily MIS reports.
• Monitored disbursement KPIs and led a team of 5 to ensure compliance and efficiency.