About
Finance professional with 1.5 years of experience in budgeting, forecasting, cost analysis, and variance analysis. Skilled in SAP CO and Advanced Excel with proven track record of improving operational visibility, ensuring budget adherence, and supporting compliance through data-driven insights.
Skills & Expertise (9)
Work Experience
Budget Assistant
Vinati Organics Ltd
Apr 2024 - Sep 2025
Delivered daily gain/loss and monthly performance reports to improve operational visibility. Prepared monthly target reports for company-wide operations, driving performance alignment. Executed monthly standard costing and actual costing processes in SAP. Analysed standard vs. actual variances, identifying cost deviations and enabling corrective actions. Oversaw plant maintenance order settlements in SAP, enhancing accuracy in period costing. Performed monthly mass balance analysis, reducing material discrepancies. Prepared anti-dumping reports, supporting compliance with regulatory requirements.
Education
MBA - Finance - RIIM, Pune University
2021 - 2023 · Afghanistan
B.M.S - Finance - Dr. Babasaheb Ambedkar College of Arts, Raigad
2018 - 2021 · Afghanistan
Certifications
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