Karan Sharma

Manage weekly and monthly financial reporting, ensuring timely and accurate delivery of business performance insights to regional
and global stakeholders. Moreover, have prepared corporate financial statements and reports, including profit and loss statements,
balance sheets, and cash flow analyses.
Conduct variance, trend, and profitability analyses to highlight key business drivers and support decision-making.
Support budgeting, forecasting, and target tracking processes in collaboration with country and regional finance teams.
Prepare and present management reports and performance decks, summarizing key financial metrics and deviations, and assist in
month-end closing activities, ensuring data integrity and alignment with corporate FP&A standards.
Processed and reconciled approximately 2000+ property transactions (acquisitions, sales, operating expenses) over the tenure,
reducing unreconciled items by nearly 90% quarter‑over‑quarter.
Created Power BI dashboards to visualize revenue trends, cost structures, and profitability metrics and drive process improvements
and automation initiatives to enhance reporting efficiency and accuracy.
Supported capital expenditure evaluation using NPV, IRR, and Payback methods. Assisted in financial feasibility analysis to assess
long-term investment decisions.
Prepared a treasury tracker, including bank facilities, compliance, BG tracker, FD, and bank balances and assisted in financial
controlling, reviewed budget variances, and supported external audits.