Jatin Joshi

Senior sales manager at Fly high private limited

Mumbai,Maharashtra,India | FMCG / Foods / Beverages / Food Processing

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Responsible for Payroll, Account, Taxation, Dealing with government Authority
 Instrumental in developing financial analysis for Management
 Preparation of annual, quarterly forecasts & plans and supporting management reports
 Significantly contributed to process improvements, coordinate and prepare monthly operating ratios.
 Evaluating internal control systems/procedures; highlight control gaps and implement necessary recommendations thereby support
business monitoring and key decision making across strategic initiatives
 Ensuring integrity of internal financial controls in compliance with regulatory standards and company policy and procedures
 Actively involved in the continued development of deliverables including reporting, budgeting and planning processes partnering with
the business leaders across the company
 Collaborating in the preparation & review of the annual forecast/budget and rendering detailed analysis of the revenue/expense
forecast and the associated cash flows
 Planning Forecasting and Budgeting processes based on past trend and Market Analysis coupled with Variance Analysis, Gap Analysis
and Reporting of Actual vs. Budgeted

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