SUNIL MAHESHWARI

[email protected] • +91 838-708-7111

LinkedIn: linkedin.com/in/sunil-maheshwari-aca-64588b90/

PROFESSIONAL SUMMARY

I am a Chartered Accountant and Diploma IFRS with over 8 years of experience specializing in Financial Planning & Analysis, Supply Chain Finance, Financial Reporting, Plant accounting and Costing, Budgeting, Forecasting, and Corporate Finance. Throughout my career, I have successfully optimized financial processes, improved reporting accuracy, and ensured compliance with international standards. My analytical skills and proficiency with key financial tools enable me to deliver insightful strategic recommendations that enhance business performance

WORK EXPERIENCE

Senior Manager Finance Control

11/2025 - Present

Adani Enterprise , Ahmedabad

• Lead and manage a team of 15 finance professionals, ensuring timely, accurate, and compliant financial reporting and controls

• Act as a key finance partner to the Finance controller, presenting financial performance, insights, and strategic analysis for CFO, CEO and board meetings

• Oversee and review month-end and quarter-end close processes, ensuring accuracy of financial statements, adherence to timelines, and compliance with accounting standards

• Monitor the statutory and internal audit process, support audit requirement

• Mentor, educate, and motivate team members through regular coaching, performance feedback, and skill development to build a high-performing finance team

Senior Finance Analyst

09/2024 - 11/2025

Kenvue Solutions India Pvt. Ltd , Bengaluru

• Work with cross-functional teams to develop and implement budget plans

• Monitor actual performance against budget and forecast for PNL and Cash Flow

• Identify and analyze variances, providing explanations for deviations in the budget period

• Monthly analysis of financial data to identify trends and variances for the operation

• Provide financial guidance and support to decision-making processes

• Analyze financial statements and key performance indicators

• Collaborate with business units to understand their financial needs and goals

• Submission of projected financial statements and cash flows during the quarter and annual business cycles to the region

Business Analyst FP&A

11/2023 - 09/2024

NOVO Nordisk Global Service Center India Pvt. Ltd , Bengaluru

• Review PPV ledger entries to identify discrepancies and inconsistencies in PO price at GR IR level

• Analyze cost variations between actual and standard costs and investigate reasons behind significant deviations in purchase price

• Conduct the vendor performance analysis to reconcile the material purchase price

• Identify best performing vendors and suggest resourcing team for most profitable vendors

• Prepare detailed explanations for higher-than-expected PPV variances

• Highlight specific factors contributing to the variance, such as supplier price changes, quality issues, or volume fluctuations

• Quarterly allocating cycle the PPV variance to the COGS and Inventory

Senior Costing Analyst

08/2022 - 10/2023

Cargill Business Services India Pvt. Ltd , Bengaluru

• Review Material Ledger/Actual costing closure, Purchase Price Variance.(PPV) analysis, Production order variance (POV) analysis

• Review of direct and indirect operational cost center to ensure correct processing, accruals and reclass

• Analyze actual v/s standard identifying variance and submission of reporting packs to management along with explanations

• Process and review journals entries along with accruals and provision, ensuring the accurate general ledger posting for P&L and Balance sheet

• KPI reporting to global stakeholders, COGS Price, Volume Mix analysis & FX impact, Material uses and price variance at production level

• Ensure correct estimation of Product cost through proper management of Material master data like Standard price, BOM, Production version, Work Center, Overhead activity rate, Routing and Master recipes

• Ensure Inventory valuation controls are in place, performing LCN activity, Provision are in place for write off inventory, US GAAP compliances for cost absorption and inventory valuation

• collaborate with RTR, production, procurement, and finance teams to ensure accurate product costing & Providing cost-related insights to support decision-making processes

• Act as a Super User for Master data Management and SAP S4 Hana migration & implementation for Thailand and Vietnam region

Process Specialist

10/2020 - 07/2022

Cargill Business Services India Pvt. Ltd , Bengaluru

• Streamlined the month-end closing process, enhancing efficiency in financial reporting by preparing and adhering the month close checklist for RTR

• Collaborated with AR to analyze monthly revenue recognition and identify trends

• Implemented best practices for bank, fixed asset and other general ledger reconciliations

• Collaborated with the business for booking of provisions, accruals, adjustments.

• Conducted quarter-end and year-end financial reporting and consolidation processes while also training the team to effectively perform these tasks

• Managed inter-company journal processing and month-end inter-company reconciliations using FIORI app, ensuring accuracy and compliance

• Conducted balance confirmations and coordinated follow-ups with trading partners and other departments to resolve discrepancies

• Prepared and delivered requested data to the external audit team and efficiently addressed their queries throughout the annual statutory audit process

• Periodically reviewed the Tax returns for direct and indirect tax and share the inputs with Tax team

MIS Supervisor

03/2019 - 02/2020

KGK Jewellery Manufacturing (Thailand) Limited , Thailand

• Ensured compliance with regulations set forth by the Department of Business Development in Thailand

• Led the preparation and finalization of financial statements for standalone and consolidated statements

• Conducted finance planning and analysis for future periods based on current year data

• Conducted monthly internal audits covering various financial aspects including production costs, closing stock, general ledger, cash flow, accounts receivable and payable, and fixed assets

• Managed the export process including handling and declaring product value, freight, insurance charges, custom declaration, and accounts receivable aging

• Prepared MIS reports focusing on monthly performance for strategic decision-making

• Developed monthly projections for business performance

Audit Assistant

12/2017 - 07/2018

S Garg and Company , Jaipur

• Involved physically in inspecting the inventory and accessories of the automobile dealerships

• Prepared weekly internal audit reports and reports on insurance and finance payouts

• Scrutinized insurance and financial payouts to ensure accuracy and compliance

• Conducted risk assessments to identify potential risks associated with costs

EDUCATION

Chartered Accountant

11/2018

The Institute of Chartered Accountants of India , India

Diploma IFRS

07/2023

ACCA , India

Master of Commerce (M.Com)

06/2018

Rajasthan University , India

SKILLS

Technical Skills: Revenue Recongization, IFRS, Financial Reporting, Financial Analysis, Plant accounting and costing, Month end closing, Taxation, SOX compliance, Margin Analysis, Variance analysis, Supply Chain accounting, Product costing, Impact Analysis, Forecasting and Budgeting

Soft Skills: People managing

Tools: SAP S4 HANA, Onestreme, Advance Excel, NetSuite, JD Edwards

PROJECTS

Migration from JD Edwards to SAP S4 HANA in Cargill

Remotely Migration of Thailand and Vietnam RTR and Costing to cargill GBS India

Migration of FP&A Process of APAC region to GCC India in Kenvue