AISHWARYA YEGNARAMAN
Chennai
Summary
Results-oriented Senior Financial Analyst with extensive experience in financial planning, forecasting, and budgeting. Proven track record in executing revenue margin analysis and developing yield trend reports that improve operational efficiency and drive growth. Expertise in financial reporting, risk management, compliance, and strategic planning has consistently led to significant cost savings and process enhancements. Aiming to leverage these skills to further streamline processes and contribute to bottom-line success.
Overview
11
11
years of professional experience
Work History
Senior Financial Analyst PFA – Revenue FP&A
Icon Clinical Research India Pvt Ltd.
05.2024 - Current
- Developed and communicated accrual summaries, ensuring thorough client study synchronization.
- Allocated FTE headcount hours effectively.
- Prepared periodic revenue reports to outline key trends, risks, and growth opportunities.
- Enhanced forecasting accuracy through detailed analysis of variances.
- Delivered insights from variance analysis for senior leadership's corrective strategies.
- Assembled required documentation to respond to audit inquiries.
Lead – US FP&A
Guardian India Operations Pvt., Ltd.
07.2022 - 05.2024
- Integral part of team preparing quarterly forecasts for Division/Cost centre within deadlines.
- Prepared detailed headcount plans with associated costs, expenses, and revenue projections.
- Formulated predictive models aiding financial forecasting and strategizing.
- Conducted variance analysis of budget forecasts versus actual results.
- Reported issues to management by comparing actual figures with planned budgets.
- Supervised accounting department on executing accrual strategies, upfront payments, intra-company exchanges,and categorization changes.
- Delivered commentary on comprehensive recovery variance evaluations.
- Ensured accuracy of cost centre headcounts through systematic reconciliation.
- Utilized EDMCS to configure organizational structure modifications based on needs.
- Regularly tracked and amended SOPs efficiently.
- Delivered necessary backups to support auditing tasks.
Assistant Manager
Genpact India Pvt. Limited
Chennai
09.2019 - 07.2022
- Cultivated strategic partnership, collaborating closely with GE.
- Prepared and reviewed monthly, quarterly, and yearly financial statements aligning with GAAP and IFRS standards.
- Ensured accurate posting of accruals through thorough analysis for all reporting periods.
- Prepared reconciliation reports covering GL versus SL discrepancies and vendor account gaps.
- Posted reclassification entries at month end and year end.
- Prepared detailed cost allocation reports.
- Performed Balance Sheet and Profit/Loss Statement trend analysis.
- Prepared and reviewed ROU assets and liability entries for various leases under US GAAP and IFRS 16.
- Conducted weekly calls with stakeholders and leadership to provide feedback.
- Organized weekly team huddles to address and resolve issues.
- Maintained updated SOP documentation consistently.
- Facilitated audit operations by delivering required supporting materials
Executive III in Finance & Accounts
ZF Hero Chassis Systems Pvt Ltd
Chennai
08.2017 - 09.2019
- Executed supplier and customer invoice processing in SAP.
- Managed record tracking with accompanying documentation.
- Compiled detailed material cost analysis report.
- Reviewed and prepared bank, debtors, and creditors statements.
- Prepared profit and loss account for management evaluation.
- Managed company's financial records.
- Managed petty cash accounts to ensure accurate tracking and reconciliation.
- Rectified errors in financial records.
- Drafted and refined audit plans to align with objectives.
- Performed detailed verifications of Fixed Assets.
- Developed detailed summaries for prepayment, provision, and fixed asset accounts.
Tax Associate
KPMG Global Services
Bangalore
01.2016 - 05.2017
- Prepared US tax returns for individuals, partnerships, and corporations.
- Liaised effectively with US management to meet deadlines consistently.
- Acquired proficiency in GO systems, PFTs, EWPs and Front Load.
- Managed tax planning responsibilities for individuals, partnerships, and corporations.
Accounts Assistant
Audit Firm
Salem
01.2014 - 06.2015
- Gained comprehensive understanding of auditing and accounting systems. Prepared Income tax return efficiently. Finalized accounts accurately.
Education
M.com (CA) - Post Graduated
Sri Sarada College
Salem01.2011
CMA Intermediate -
ICMAI
01.2010
B.Com - Graduated
Sri Sarada College
Salem01.2009
HSC (+2) -
Sri Sarada Vidyalaya Higher Secondary School
Salem01.2006
SSLC (10th) -
Sri Ramakrishna Sarada Higher Secondary School
Salem01.2004
Skills
- SAP
- Oracle
- Tally ERP
- MS Office
- P&F
- REV tool
- HFM
- CCL
- Go System
- Planning and analysis
- Financial statement analysis
- Annual budgets
- Revenue recognition
- Variance analysis
Accomplishments
- Recognized and Rewarded for handling different stakeholders to improve the process
- Successfully completed GB Project for the automation of Variance analysis process
- Certified in Financial Data Analytics from IIM Kashipur
- Certified in IFRS by IMS pro-school, Chennai
- Presented Paper in CRM and HRD
- Received Merit certificate in University exam for highest mark in 'Business Research Method'
Disclaimer
I hereby declare that all the information given above is true and correct to the best of my knowledge and belief.
Projects
A study on 'Customer preference towards Nilgiris'
Professionalsynopsis
10+, Finance, Accounting, AP/AR, Forecasting, Trend analysis, Variance analysis, Leasing, US Taxation, General Ledger Accounting, Month End Activity Procedures, client relationship engagement, strong expertise in managing service deliverable, resourceful at maintaining relationship with clients, ensuring process documentation is prepared and maintained
Timeline
Senior Financial Analyst PFA – Revenue FP&A
Icon Clinical Research India Pvt Ltd.
05.2024 - Current
Lead – US FP&A
Guardian India Operations Pvt., Ltd.
07.2022 - 05.2024
Assistant Manager
Genpact India Pvt. Limited
09.2019 - 07.2022
Executive III in Finance & Accounts
ZF Hero Chassis Systems Pvt Ltd
08.2017 - 09.2019
Tax Associate
KPMG Global Services
01.2016 - 05.2017
Accounts Assistant
Audit Firm
01.2014 - 06.2015
M.com (CA) - Post Graduated
Sri Sarada College
CMA Intermediate -
ICMAI
B.Com - Graduated
Sri Sarada College
HSC (+2) -
Sri Sarada Vidyalaya Higher Secondary School
SSLC (10th) -
Sri Ramakrishna Sarada Higher Secondary School
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