Aditi Pradip Chavan
Pune
Summary
Dynamic finance professional with a proven track record at CDM Smith, adept in MIS Reporting and enhancing financial processes. Excelled in P&L and balance sheet analysis, leveraging Oracle Cloud and Alteryx for insightful analytics. Demonstrated leadership in standardizing procedures, achieving significant efficiency improvements. Skilled in both technical finance tools and strategic communication.
Overview
7
7
years of professional experience
Work History
Intermediate Financial Analyst FP&A
CDM Smith
08.2022 - Current
- Activities handling: Europe Region
- Prepare monthly Forecasts & Actuals as well as annual Budgets on various P&L as well as other KPIs lines
- Prepare and distribute regular financial reports like Workgroup misstatement, Rent and borrowed report, Statistical - WIP, Working Capital, WSO, billing, backlog reporting
- Headcount and UT analysis
- Support other events like Business Reviews OR any other ad-hoc requirements to address specific business questions or challenges
- Ensure adherence to internal controls & other governance aspects (like updated SOPs)
- Preparing variance analysis commentary to management, highlighting key performance metrics and trend
Reporting and Analysis controlling expert/Finance Controller
MAHLE Holding
05.2022 - 08.2023
- Activities handling: BU- BU2 Philippines/BU6 India
- Prepared monthly cost sheet and reconciled along with the remarks for better analysis
- Prepared financial report such as Debtors ageing report, Asset register for depreciation accrual and budget vs actual analysis
- Monthly MIS reporting (Sales and Inventory)
- Performed CO run in SAP
- Performed month end activity with Profit and Loss and Balance sheet analysis
- Preparation of Sales Forecasting report with 3 months rolling forecast
Finance Analyst
FIS Software Solutions India Pvt. Ltd.
08.2019 - 05.2022
- Activities handled: Handled EMEA region entities including Belgium, Poland and Romania, Germany
- Accountable for all the GL affects in the books of account of the company relating to cost relating to employee, pension payments and social security as well as taxes
- Calculated payroll deductions by accurately using ORACLE and processed payroll to meet present requirements
- Responsible for P&L and balance sheet affecting payroll and compensation expenses of the company
- Researched payroll errors and processed payments for federal and state taxes, social security, Medicare, and various employee deductions, annuity contributions and retirement plan withholding
- Coordinating with AR, AP and bank team for payroll related cost
- Responsible for open line items, while coordinating with local accountant and HR for any other payroll related compliances
- Performed calculations in overtime, vacation and sick hours to provide accurate data to payroll processing database
- Investigated payroll variances and employee claims to resolve discrepancies and balance financial records
- Audits relating to the processing of payroll
- Offered payroll-related subject matter expertise to management and employees to resolve payroll discrepancies
- Maintained excel sheets and worked in Oracle, Blackline, ARCS and similar Systems to reconcile the accounts
- Reconciled all payroll liabilities to general ledger and prepared monthly payroll accrual entries
- Balance sheet reconciliation and P&L analytics (Country wise analytics and HFM Business analytics)
- Worked on Global Activity ESOP and Bonus
- Prepared Alteryx workflow for FP&A data
Intern
CA B.B. THORAT AND ASSOCIATE
06.2018 - 08.2018
- Handling of personal details, analysing the same and prepared financial statements for e-filling
- Experience in guiding the clients in tax planning regarding the deduction in tax liability
Accountant
CA B.B. THORAT AND ASSOCIATE
09.2017 - 03.2018
- Independently examined and evaluated financial information of various Entities
- Detect error and frauds in financial statement
- Assessed and prepared true and fair financial statements of entity
Education
Master’s in business administration - Finance
Pune University
04.2019
Bachelor of Commerce -
Pune University
04.2017
Skills
- MIS Reporting
- P&L & Balance Sheet Analysis
- HFM Accounting & variance analysis
- EPBCS
- Smart View
- Job Router
- Payroll Accounting
- Standardizing and Automating process
- Microsoft Office MS - CIT
- Advanced Excel
- Oracle R12
- Essbase
- Oracle Cloud
- ERP
- SAP FICO
- ARCS
- Blackline
- Alteryx
- HFM
Awards
Kudos, For Quick Learning, Best Debutant, Star Performance Award for outstanding & appreciable individual contribution towards work & deliverables.
Workingknowledge
- Oracle R12
- Essbase
- Oracle Cloud
- ERP
- SAP FICO
- ARCS
- Blackline
- Alteryx
- HFM
Timeline
Intermediate Financial Analyst FP&A
CDM Smith
08.2022 - Current
Reporting and Analysis controlling expert/Finance Controller
MAHLE Holding
05.2022 - 08.2023
Finance Analyst
FIS Software Solutions India Pvt. Ltd.
08.2019 - 05.2022
Intern
CA B.B. THORAT AND ASSOCIATE
06.2018 - 08.2018
Accountant
CA B.B. THORAT AND ASSOCIATE
09.2017 - 03.2018
Master’s in business administration - Finance
Pune University
Bachelor of Commerce -
Pune University
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