Vineet

Management Consultant

Ashrey Consulting • Full time

May 2026 - Present • 5 mos

• Designed muti-tier financial consolidation model mapping trial balance into standardized P&L, balance sheet and cash flow reporting with working capital analytics. • Variance analysis on profitability statements comparing actual performance against prior periods and budgets, identifying root causes of revenue and cost deviations. • Executed reconciliation protocols across COGS, Inventory, Purchase register etc. against general ledger, identifying and resolving variance discrepancies with root cause documentation. • Reviewed and analyzed the complete procure to pay (P2P), Inventory management, production, and order to cash (O2C) process in SAP, including procurement, inventory, production, and sales transaction. • Excel (VLOOKUP, Pivot Table, SUMIFs, formulas)

Executive

SM Herbals • Full time

Mar 2025 - Mar 2026 • 1 yr

• Managed end-to-end procurement for raw materials, coordinating closely with suppliers to keep delivery timelines aligned with production schedules. • Negotiated contracts and pricing with vendors; carried out basic financial due diligence on new suppliers before onboarding. • Built Excel-based procurement and cost tracking reports used by management for monthly review and budgeting decisions. • Coordinated logistics and delivery networks while simultaneously managing branch-level billing and maintenance cost records. • Handled daily invoice booking and end-to-end AP/AR processing, keeping all entries current and compliant with internal guidelines. • Maintained company expense records with proper documentation and resolved billing discrepancies directly with clients — usually within 24– 48 hours. • Prepared monthly cost sheets and management reports; carried out AP/AR reconciliations to ensure the books were accurate and ready for audits at short notice.