Dynamic finance leader with extensive experience at Waste Management, excelling in financial reporting and risk assessment. Proven track record of 15 years in budget management and stakeholder engagement, driving strategic initiatives that enhance operational efficiency. Recognized for delivering timely insights and fostering collaboration across teams, ensuring compliance and improving audit processes.
Overview
17
17
years of professional experience
Work History
Lead Internal Audit and FPNA Vertical
Waste Management
01.2019 - Current
Facilitated monthly cross-departmental process walkthrough within US operations.
Conducted ongoing risk assessments with stakeholders to enhance process reliability.
Executed control sampling to identify risks, ensuring comprehensive audit documentation.
Completed internal audits promptly, guiding departments on report insights and corrective measures.
Collaborated with Senior Directors on strategic budget initiatives and implementation.
Integrated financial strategies with organizational operating plans for enhanced efficiency.
Oversaw working capital management to secure sufficient funding availability.
Directed finance team globally, focusing on FP&A and assurance processes.
Assistant Manager
Accenture India Services Pvt Ltd
03.2016 - 09.2019
Directed financial analysis and planning for Marriott project, recognized leader in hospitality sector.
Oversaw team of 10 to 15 professionals, fostering a collaborative environment.
Executed quarterly variance analysis and reviewed operating statements for senior management insights.
Administered budgets and forecasts for 300 global Marriott properties across three regions.
Ensured timely delivery of all stakeholder requests to meet expectations.
Implemented monthly work allocation logs while integrating stakeholder feedback.
Coordinated month-end governance calls to discuss performance metrics with stakeholders.
Coordinated cross-functional communication to enhance project collaboration.
Senior Financial Control Analyst
Royal Bank of Scotland India Development Centre Pvt Ltd
03.2013 - 03.2016
Managed month-end closing processes, ensuring adherence to SOX compliance and IFRS regulations.
Developed monthly flash packs illustrating division operating profit for stakeholder comparison.
Executed balance sheet reconciliations and journal preparations in line with IFRS guidelines.
Performed thorough substantiation of balance sheet items, focusing on risk assessment and follow-up.
Consolidated financial data and footnotes to comply with IFRS standards.
Ensured timely delivery of reports while maintaining communication with stakeholders.
Analyzed variances from budgets, providing insights through detailed commentary reviews.
Facilitated internal audits, ensuring corrective measures were implemented effectively.
Analyzed financial data to identify discrepancies and improve reporting accuracy.
Process Developer
Genpact India Pvt Ltd
11.2011 - 03.2013
Managed all month-end accounting activities to facilitate accurate financial reporting.
Designed and implemented process improvements for operational workflows.
Performed variance analysis on inter-company tie-outs to enhance transparency.
Gained expertise in preparing various account reconciliations including loans and reserves.
Generated cost sheets comparing budgeted and actual costs, providing variance analysis for management.
Produced standard journal entries covering amortizations and expense allocations.
Thrived in a demanding work environment while consistently meeting project deadlines.
Led monthly reviews with clients to identify process deficiencies and propose solutions.
Recognized with a Bronze award shortly after joining for exemplary contributions.
Accounts & Audit Assistant
Renowned Audit Firm
04.2008 - 09.2011
Worked as core team member of engagement teams for Statutory Audits, Tax audits, internal audits, and Certifications to clients across varied sectors of the industry.
Education
B. Com -
Delhi University
Skills
Financial reporting and variance analysis
Risk assessment and internal auditing
Budget management and compliance adherence
Stakeholder engagement
Accomplishments
Recognized for displaying bank values of Doing the Right Thing and Working Together.
Promoted to Senior Financial Analyst within a short span.
Recognized for effective steps in reduction of manual accruals.
Timeline
Lead Internal Audit and FPNA Vertical
Waste Management
01.2019 - Current
Assistant Manager
Accenture India Services Pvt Ltd
03.2016 - 09.2019
Senior Financial Control Analyst
Royal Bank of Scotland India Development Centre Pvt Ltd