Amit Kumar Jha
Faridabad
Summary
Reliable senior analyst with outstanding talents in client management, business operations and leadership. Strong project management skills with adroitness in successfully managing multiple tasks at any given point. Over a several-year background providing strategic analysis services to businesses.
Overview
2
2
Languages
1
1
Certification
10
10
years of professional experience
Work History
Financial planning and Analysis Senior Analyst
Accenture solution Private Ltd
Gurugram
09.2019 - Current
- Led month-end close activities for assigned contracts, including joint ventures.
- Reviewed and approved intercompany and non-intercompany journal entries, maintaining posting accuracy.
- Delivered monthly P&L, balance sheet, and cash flow analysis to support close and reporting cycles.
- Prepared narrative commentary for P&L, balance sheet, and free cash flow variances each month.
- Conducted forecast-to-actual variance analysis to support financial review and planning decisions.
- Prepared monthly forecast submissions for pre-month and post-month-end cycles, and maintained planning updates.
- Built management packs with analysis and commentary on actuals, forecast, and R&O variances.
- Compiled balance sheet review file and facilitated discussion on key items with client during review call.
- Reviewed balance sheet reconciliations regularly, assessed aged items, and tracked follow-up actions.
- Directed intercompany processing, including PO raising and outbound delivery activity.
- Applied IFRS 16 lease accounting requirements across assigned contracts.
- Managed capex activity for assigned contracts and completed fixed asset creation.
- Coordinated annual budget preparation.
- Consolidated P&L, balance sheet, and free cash flow outlook for next two years using current data and budget assumptions.
- Drafted budget variance narratives for two-year outlook across revenue, UOP, and cash flow.
- Prepared and presented business performance review reports for management discussion.
- Collaborated with cross-functional teams to streamline business processes.
- Analyzed data trends to support strategic decision-making initiatives.
- Mentored junior analysts, providing guidance on analytical techniques and tools.
- Drafted documents that outlined processes, procedures, and best practices.
- Analyzed key performance indicators to identify effective strategies.
Assistant Manager
M/s Matarani Trading Corporation
05.2016 - 08.2019
- Cultivated strong vendor relationships to enhance service delivery.
- Addressed invoice discrepancies to maintain billing accuracy.
- Ensured timely supply of materials to the industrial client.
- Created invoices for customers to expedite payment processing.
- Coordinated daily operations to ensure smooth workflow and task execution.
- Oversaw inventory management processes to maintain stock levels and accuracy.
Education
PGDM - Finance and Marketing
Asian School of Business Management
Bhubaneswar, Odisha04-2013
Bachelor of Accounting with Honours -
Barbil College - North Orissa University
Barbil, Odisha01-2009
Skills
- Financial analysis
- Budgeting and forecasting
- IFRS compliance
- Lease accounting
- Intercompany accounting
- Capex process knowledge
- SAP and Microsoft Excel
- BPC actuals and planning
- AFO and IAP
- Cadency
- Risk management
- Cross-functional collaboration
- Attention to detail
Certification
- Certifications in information technology from NIIT.
Languages
English, Hindi
Languages
English
Proficient (C2)
C2
Hindi
Proficient (C2)
C2
Accomplishments
- Emerging Team Lead Q3 2026 - For supporting the team in budgeting and month-end close.
- Star of the Business Award - 5 times during my tenure at Accenture.
Timeline
Financial planning and Analysis Senior Analyst
Accenture solution Private Ltd
09.2019 - Current
Assistant Manager
M/s Matarani Trading Corporation
05.2016 - 08.2019
PGDM - Finance and Marketing
Asian School of Business Management
Bachelor of Accounting with Honours -
Barbil College - North Orissa University