AKANKSHA NISCHAL
Manager - Finance Operations
Delhi
Summary
Objective is to work in a challenging atmosphere that provides ample opportunities for learning and growth.
Overview
2
2
Languages
6
6
years of post-secondary education
5
5
years of professional experience
Work History
Manager
HSBC
Gurugram, Haryana
04.2021 - Current
- Close monitoring of monthly close and on time reporting of financials with insightful analysis and comments.
- Preparation of AOP, Budgeting, target and forecast in adherence to timelines.
- Co-ordinate with regional teams for budgeting and forecasting inputs along with adherence to policy.
- Supported on quick turnaround on adhoc queries and request from senior stakeholders. Liaise with senior business stakeholders in Business Finance and wider teams.
Assistant Manager
HSBC
Gurugram, Haryana
05.2017 - 03.2021
- Worked with the consolidation team and develop reports to help analyze actual and forecasts.
- Reconciled multiple accounting reports and ensured differences were properly dispositioned.
- Headcount Reporting on monthly, yearly and quarterly basis and presented in various board meeting.
- Involved in the preparation of month and quarter management decks for meetings with the senior management.
- Performed timely analysis and resolution of business queries with utmost accuracy.
- Business Transformation/Projects Management: CTA (Cost to Achieve)
This project aims to reduce costs (by sharing capabilities and investing in digitization and automation) and, increase profitability through reshaping or exiting areas of persistent under-performance and concentrating on areas which have better competitive advantage.
Roles and Responsibility:
> Involved in actual and forecast analysis and preparation of reconciliation and work on comments for variances.
> Variance Analysis between actual and forecast.
> Report preparation and consolidating and analysis of cost, saves and FTE exits at a group level by various investment projects and making sure for correct submission.
> To be in contact with different function and regional contacts on a daily or weekly basis.
> Adhere to queries and perform regular ad hoc analysis.
Finance Executive
HSBC
Gurugram, Haryana
11.2015 - 04.2017
Education
MBA - Finance And Operations
Bharatiya Vidya Bhavan
05.2013 - 04.2015
BSc(H) - Computer Science
Shaheed Rajguru College of Applied Sciences, DU
05.2013 - 04.2015
High School -
Nutan Vidya Mandir Sr. Sec. School
03.2008 - 03.2010
Skills
Ms Excel
Accomplishments
- Member of employee engagement team at HSBC Global Finance Center.
- Awarded with the spot award at the organization and got recognized.
- Awarded with At Our Best recognition multiple times within HSBC.
- Participated in various team management activities.
- Active Participation in Debates, Extempore, Plays, Dances and Quiz Contests at the school level.
- Head Coordinator of Operations club in BULMIM.
Timeline
Manager
HSBC
04.2021 - Current
Assistant Manager
HSBC
05.2017 - 03.2021
Finance Executive
HSBC
11.2015 - 04.2017
MBA - Finance And Operations
Bharatiya Vidya Bhavan
05.2013 - 04.2015
BSc(H) - Computer Science
Shaheed Rajguru College of Applied Sciences, DU
05.2013 - 04.2015
High School -
Nutan Vidya Mandir Sr. Sec. School
03.2008 - 03.2010
Similar Profiles
Navmita Das NandiNavmita Das Nandi
AVP Employee Engagement - Reward and Recognition at HSBCAVP Employee Engagement - Reward and Recognition at HSBC
Mohammed ShadabMohammed Shadab
Business Test Manager at HSBCBusiness Test Manager at HSBC
Tess FungTess Fung
Vice President at HSBCVice President at HSBC
Sandeep LadSandeep Lad
Assistant Manager at HSBCAssistant Manager at HSBC
Saksham MauryaSaksham Maurya
DevOps Solution Architect – Assistant Consultant at Tata Consultancy ServicesDevOps Solution Architect – Assistant Consultant at Tata Consultancy Services