POOJA SHARMA
Crows Nest,NSW
Summary
Detail-oriented Finance Professional with 5 years of experience conducting analysis and reporting to come up with solutions to business problems. Polished in formulating business improvement strategies. Commercially-aware professional with in-depth knowledge of Budgeting & Forecasting. Committed job seeker with a history of meeting company needs with consistent and organized practices. Skilled in working under pressure and adapting to new situations and challenges to best enhance the organizational brand.
Overview
9
9
years of professional experience
Work History
Associate Manager
Vedanta Limited, Aluminium & Power
04.2021 - 08.2023
- Preparing monthly, quarterly & yearly forecast for Sales & Premium - Domestic & International in coordination with various departments
- Variance analysis for Month forecast vs Actual vs Business Plan
- Preparing monthly customer wise sales details for Aluminium Business & sharing inputs with senior management
- Negotiation with customers along with Marketing team for finalizing premiums
- Driving Gross Working capital initiatives for Debtors and FG
- Driving online sales for Vedanta as part of newly set up Transformation Team
Assistant Manager, Smelter
Vedanta Limited, Aluminium & Power
06.2018 - 04.2021
- Handling COP MIS of 0.5 MTPA Aluminium production Smelter, Odisha, India
- Monthly closure of smelter books of accounts with CO module in S4 HANA
- Monthly Budgetary Control of manufacturing, carbon & others cost of production
- Commodity procurement planning & High Sea Sales transactions
- Inter unit & Intra unit transactions accounting
- Setting projections for the monthly & quarterly COP
- Handling Inventory SOX compliance
- Preparation of Annual Business Plan for Aluminium Smelter
- Commodity Hedging & control
- Approving Financial savings for commercial department
- Ensuring physical verification of stock every month end & arriving at reasons to deviation, if any.
Cost & Management Trainee
JCB India Ltd
08.2016 - 05.2018
- Predicted, planned and recorded costs of raw materials, labor and operation.
Marketing Intern
ITC Ltd
06.2014 - 07.2014
- Helped with planning and hosting of marketing events for direct sale to customers
- Sat with marketing team members to learn new tasks and determine best tactics for improving sales.
- Scheduled social media postings to advertise products and generate site traffic.
Education
CMA (Cost & Management Accountant) - Accounts & Finance
The Institute of Cost Accountants of India
India02.2018
Bachelor of Commerce (Hons.) -
Gargi College, University of Delhi
05.2015
Senior Secondary - Commerce
Central Board of Secondary Education
05.2012
Skills
- Budgeting & Forecasting
- Management Reporting
- Financial Management
- Financial Reporting
- Cost Accounting
- Financial Planning
- MIS
- Book Keeping
- Team Building
- Public Speaking
Accomplishments
▪Sector CEO awardee at Vedanta Ltd. for consistently delivering lowest ever Smelter Processing cost
▪ CEO awardee for Manufacturing Cost reduction viz-a-viz Business Plan
▪ Innovation Icon of the Month at Vedanta Ltd. for bringing automation in COP report circulation
▪ Have been awarded for significant contribution in migration to HANA version of SAP.
▪ Awarded with Merit Certificate by Kendriya Vidyalaya Sangathan for being among top 1.5% of the total KVS Students appeared in CBSE class XII Boards.
▪ Creative Department Head of The Marketing Society, Gargi College
▪ Handled reporting of Prefects being the Head Girl of the school.
▪ Participated in national level Youth parliament
▪ Participated in zonal & national level debate competitions
▪ Have been a topper in academics throughout.
Languages
English
Full Professional
Hindi
Native or Bilingual
Timeline
Associate Manager
Vedanta Limited, Aluminium & Power
04.2021 - 08.2023
Assistant Manager, Smelter
Vedanta Limited, Aluminium & Power
06.2018 - 04.2021
Cost & Management Trainee
JCB India Ltd
08.2016 - 05.2018
Marketing Intern
ITC Ltd
06.2014 - 07.2014
CMA (Cost & Management Accountant) - Accounts & Finance
The Institute of Cost Accountants of India
Bachelor of Commerce (Hons.) -
Gargi College, University of Delhi
Senior Secondary - Commerce
Central Board of Secondary Education
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