Summary
Overview
Work History
Education
Skills
Volunteer Experience
It Skills
Hobbies and Interests
Accomplishments
Languages
Timeline
Generic
AMIT SEMWAL

AMIT SEMWAL

Delhi

Summary

Analytical professional with technical knowledge and critical thinking skills to thrive in data-driven environments. Tackles challenges with positivity and drive to overcome. Works great alone or with others and consistently exceeds expectations.

Overview

8
8
years of professional experience

Work History

Financial Planning & Analysis Analyst (FP&A)

Accenture
Gurugram
09.2021 - Current
  • Involved in department’s activity including allocation & correction of department
  • Provide financial analysis of result through reports to financial business partner
  • Complete detailed analysis including month Vs month, MTD Vs YTD and Quarterly actual Vs Budget variance analysis with detailed commentary
  • Examine profit & loss balance variances and ensure it has been correctly funded
  • Perform month close tool activity to review the variances of $ 100k and above between the actual & budgeted expenses and funding on monthly basis
  • To measure the impact of currency fluctuation on sales & marketing cost of Europe, Middle east & Africa discipline
  • Chart field maintenance, the objective of this process is to align organizational structure to present the correct financial reporting
  • Liaise with FBP for the closure of department as per business need & move cost to respective target department
  • Processing various kind of journal entries like reclass JE, YTD JE, manual funding JE & ad hoc basis JE
  • Develop tools and reports to help analyse actual & forecast, provide recommendation to management to drive business result and achieve financial goals
  • Perform ad hoc analysis & especial project as requested.

Record to Report process developer (R2R)

Genpact
Gurugram
12.2018 - 09.2021
  • Preparation of month-end financials, incidental reports
  • Preparing monthly intercompany reconciliation between two country’s offices after month end close
  • Reconciliation of balance sheet and profit & loss items
  • Preparing monthly settlement for all intercompany and third-party payables
  • Calculation of FX gain/loss and prepare FX journal and FX revaluation journal on monthly basis
  • Depth analysis of open items and liaise with onshore partners to handle open items and their action plan
  • Preparation of recurring, ad hoc and month end journal entry
  • Preparation of multiple trackers for bank open item & ledger open items
  • Successful transition (knowledge transfer) from Canada to India for R2R process.

Finance Executive

Park Inn by Radisson
Gurugram
03.2018 - 10.2018
  • Manage the payments made by the company to vendor as per invoice due date
  • Analysed late payment root cause & also provide the solution to client
  • Food & Beverage costing
  • Initiate collection proceeding against account past due more than two months.

Process Associate – UK Accounting

Sand Martin Consultant
Noida
07.2016 - 03.2018
  • Expertise in account management to include book keeping
  • Create debtor’s, bank, intercompany and creditor’s reconciliations, book expenses, general vouchers, accrual and prepaid entries
  • Analyse the late payment invoices and find out the root cause of late payment and also provide solution to client.

Account assistant

Radisson Blu Hotel
Mumbai
12.2015 - 05.2016
  • Engage in pre-opening activities for the hotel
  • Book expenses, JVs, accrual and prepaid entries
  • Maintain & supervise day to day accounting activities
  • Bank reconciliation and Budgeting
  • Track all money received and deposit.

Education

MBA (Financial Management) -

Narsee Monjee Institute of Management Studies
12.2023

Bachelor of Commerce -

Delhi University
06.2014

Common proficiency test -

The Institute of Chartered Accountant of India

Data Science orientation certification -

Coursera

Skills

  • Budget Forecasting
  • Financial Accountability
  • Deadline Adherence
  • Finance
  • Account Reconciliation
  • Corrective Action Planning
  • Business Operations Analysis
  • Data Integrity Assurance
  • Team Collaboration and Leadership
  • Risk Analysis
  • Data Research and Validation
  • Strategic Planning
  • Analytical Thinking
  • Financial Management
  • MS Office

Volunteer Experience

Accounting & business management tutor for underprivileged high school students during Bachelor (3 x a week for 2 hours each session)

It Skills

  • Advanced proficiency in Excel, PowerPoint & Word
  • SAP, MarrStar, People soft, Workday, Trintech, Opera, Sage and Quickbook

Hobbies and Interests

  • Boxing (Won State champion title)
  • Music
  • Dancing
  • Book reading

Accomplishments

  • Employee of the month.
  • Certificate of appreciation.
  • Stellar award.
  • Sate level Boxing champion.

Languages

English
First Language
Hindi
Advanced (C1)
C1

Timeline

Financial Planning & Analysis Analyst (FP&A)

Accenture
09.2021 - Current

Record to Report process developer (R2R)

Genpact
12.2018 - 09.2021

Finance Executive

Park Inn by Radisson
03.2018 - 10.2018

Process Associate – UK Accounting

Sand Martin Consultant
07.2016 - 03.2018

Account assistant

Radisson Blu Hotel
12.2015 - 05.2016

MBA (Financial Management) -

Narsee Monjee Institute of Management Studies

Bachelor of Commerce -

Delhi University

Common proficiency test -

The Institute of Chartered Accountant of India

Data Science orientation certification -

Coursera

Similar Profiles

CREATE PROFILE
AMIT SEMWAL