Anchal Jaiswal
Bangalore
Summary
Dynamic Senior Financial Analyst with extensive experience at ThoughtFocus Technologies, excelling in AP/AR management and financial reporting. Proven ability to enhance data integrity and streamline processes using advanced Excel and Power BI. Strong communication skills and a track record of delivering actionable insights to drive strategic decision-making. Results-driven Senior Financial Analyst with expertise in variance analysis, expense management, and data visualization. Proven ability to develop dashboards and generate detailed financial reports to support strategic decision-making.
Overview
9
9
years of professional experience
Work History
Senior Financial Analyst
ThoughtFocus Technologies Pvt Ltd
Bangalore
06.2025 - Current
- Prepare FP&A variance analysis, forecasting & reporting.
- Analysis of Actuals, Budget, variances and forecasts (Monthly and Quarterly)
- Analyses complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes.
- Developed and maintained dashboards and reports using Power BI and Excel to enhance data visualization and analysis.
- Generated AP/AR reports, including aging schedules, payment forecasts, outstanding balances, and overdue summaries to support financial decision-making.
- Reconcile AP/AR ledger entries with the general ledger to ensure financial accuracy.
- Monitor AR activities, ensuring timely invoicing, collections, and customer account management.
- Support AP processes including invoice validation, PO, payment tracking, and vendor reconciliation.
- Collaborate with the finance team to resolve discrepancies and improve transaction accuracy.
- Prepared monthly accrual and prepayment reports to ensure accurate financial reporting.
- Define and monitor KPIs related to loan portfolio performance, delinquency rates, origination volume, AP/AR metrics, and other key indicators.
- Ensure data integrity and accuracy through quality checks, reconciliation, and validation techniques.
Senior Associate
Cipla Ltd
Mumbai
11.2022 - 01.2025
- Handling B2B Accounts of the North America region.
- Prepared weekly, monthly, and quarterly sales reports, conducting revenue and cost variance analysis to identify trends.
- Experience in reconciling data between different systems and sources and data validation and quality control processes.
- Identifying and resolving reconciliation discrepancies and exceptions.
- Experience in matching transactions and identifying exceptions.
- Updated and reconciled costing data for accurate financial reporting.
- Prepare Accounts Receivable Aging Report.
- Prepare Profit Payout and Expense Report.
- Prepare monthly Inventory & Freight Report.
- Process quarterly statements for portfolio companies.
- Compiled monthly sales penalty report, analyzing discrepancies to ensure accurate financial assessments.
- Verification of Payable Invoice, purchase orders, delivery challan.
- Created interactive Power BI dashboard to track and analyze online sales data for improved decision-making.
- Work closely with processing teams to clear exceptions in a timely manner.
- Tools: Advance Excel, Power BI, SAP
- To secure a challenging role as a Reconciliation Specialist where I can utilize my expertise in reconciling complex financial transactions, implementing robust reconciliation processes, and driving continuous improvement initiatives.
Senior Analyst
Infosys BPM
Bangalore
10.2021 - 06.2022
- Conducted detailed analysis of reports to identify trends and insights.
- Contract, Invoice & PO Report Analysis.
- Monitored and evaluated order issues, resolving discrepancies in production metrics to ensure accurate billing and reporting.
- Audited orders processed by agents, providing updates to enhance order accuracy and efficiency.
- Managed communication with sales and purchase departments, processing customer orders to ensure alignment and timely fulfillment.
- Clients reports & Daily Comparison Reports.
- Agent wise performance reports analysis.
- Prepare Dashboard as per the requirement of management.
- Create Renewal Quotes for a segment of clients across global business units.
- Processing the vendor invoices after ensuring its completeness adhering to the checklist.
- Prepare and update various sales orders, OCN & PO, Contracts through appropriate tickets.
- Orders and shipment of products and ensure optimal practices for all processes.
- Addressed issues related to accounts payable and accounts receivable to ensure smooth financial operations.
- Working on SAP End User Work and give training (SO, PO and creation of Invoice).
- Tools: SAP, Power BI, Direct, BOT, Advanced Excel etc.
Senior Analyst
Ram Agarwal & Associates
Mumbai
06.2019 - 08.2021
- Internal audit of Logistics Company.
- Managed procure-to-pay process, ensuring timely and accurate transaction processing for improved financial operations.
- Internal Audit, Audit of Accounts Payable & Accounts Receivable of Private Limited Companies (Allcargo Logistics).
- Carried out Internal Audits of Private Limited Companies, Banks & Financial Institutions.
- Resolved queries with department heads to enhance collaboration and operational efficiency.
- Generate Daily/Monthly/Yearly and Festival reports by using advanced excel functions.
- Prepared presentations in PowerPoint and dashboards for management.
- Collaborated with Allcargo Logistics to align services with client needs and expectations.
- Worked with Raymond as primary client to meet project objectives.
- Coordinate with the field team for the completion of sales planning tasks like brand share and sale punch on a regular basis.
- Creating SO, Invoice, Delivery & PO of inter company.
- Matching Purchase order, GRN with the invoice, review & post the financial entry in MIRO & MIGO.
- General ledger and vendor reconciliation.
- Knowledge on TDS deductions against invoices.
- Creating Provision entries and accounting for all expenses on a monthly basis Creating schedule and passing prepaid expenses on monthly basis.
Auditor
Aneja Associates
Mumbai
11.2017 - 05.2019
- To secure a challenging role as a Reconciliation Specialist.
- Expertise in reconciling transactions and balances across various fintech platforms and systems.
- Identified and resolved reconciliation discrepancies, ensuring accuracy across financial records.
- Experience in reconciling financial transactions and balances & in matching transactions and identifying exceptions.
- Conducted internal audit for stock broking firm (Edelweiss), assessing compliance and risk management.
- Compiled and organized financial data to generate detailed reports for stakeholder review.
Audit Assistant
M.M. Nissim & Co.
Mumbai
12.2016 - 10.2017
- Developed comprehensive audit plan addressing accounting, internal control, HR and payroll processes, and fixed assets verification.
- Conducted internal audits for private limited companies to assess compliance and risk management.
- Compiled audit report highlighting observations and implications for the organization, along with actionable recommendations.
Education
MBA - Finance
Swami Vivekanand Subharti University
01-2019
BCom -
Deen Dayal Upadhyaya College
01-2010
Skills
- Accounts Payable & Receivable
- Expense Management
- Order Management
- Purchase order management
- MIS Reporting
- Project Coordination and tracking
- Data Analyst (Advanced Excel, Power Bi)
- Proficiency in MS Office suite
- Strong meeting management and coordination skills
- Documentation management
- Internet research skills
- Good written and verbal Communication skills
Personal Information
- Date of Birth: 11/05/90
Languages
- Hindi
- English
Timeline
Senior Financial Analyst
ThoughtFocus Technologies Pvt Ltd
06.2025 - Current
Senior Associate
Cipla Ltd
11.2022 - 01.2025
Senior Analyst
Infosys BPM
10.2021 - 06.2022
Senior Analyst
Ram Agarwal & Associates
06.2019 - 08.2021
Auditor
Aneja Associates
11.2017 - 05.2019
Audit Assistant
M.M. Nissim & Co.
12.2016 - 10.2017
MBA - Finance
Swami Vivekanand Subharti University
BCom -
Deen Dayal Upadhyaya College