ANUSHKA UPADHYAY
Gurgaon
Summary
Chartered Accountant with over 4 years of experience in financial audits, analysis, and reporting. Proven ability to align financial objectives with business goals, ensuring sustainable growth. Expertise in monthly and annual financial report analysis, forecasting, variance analysis, and budget planning. Strong liaison skills with business partners to achieve financial targets.
Overview
6
6
years of professional experience
1
1
Certification
Work History
Management Trainee
Genpact India Pvt Ltd.
04.2023 - Current
- Company Overview: Working for an FMCG Group as an FP&A Specialist.
- Responsible for performing thorough variance analysis to interpret results and highlight key variances against budget, rolling forecasts, and prior periods.
- Involved in preparing monthly rolling estimates and yearly budgets, and producing competitive and ad-hoc analysis as required to support business strategies effectively.
- Evaluation and analysis of the impact of potential savings and budget assumptions with stakeholders, and identification of the areas for improvement.
- Preparation of the monthly Flash Report and identification of the key areas that require stakeholders' attention to support the business planning, and achieve overall financial efficiency for BUs.
- Strategic assessment of risks and opportunities, and their impact on financials, to assist the management in making informed business decisions.
- Prior to working in FP&A, I gained experience in the RTR domain, specializing in monthly closing, ledger reconciliation, and cash flow reporting.
Associate Assistant
VS Jha and Company
01.2020 - 01.2022
- Involved in compliance and advisory of GST.
- Involved in providing Payroll Services for a UK based organization.
- Preparation and Finalization of Financial Statements as per AS and Ind AS.
- Performed Statutory Audits and Tax Audits of Private entities and Charitable Institutions.
Education
Chartered Accountancy (CA) -
Institute of Chartered Accountants of India (ICAI)
01.2022
Bachelors of Commerce (B. Com) -
Delhi University
01.2018
Skills
- Microsoft Excel
- Financial modeling
- Power BI dashboard
- Management reporting
- SAP
- Storytelling
- Data interpretation and number crunching
- Effective communication
- Teamwork
Accomplishments
- Recognized at the Annual Townhall Meet for delivering exceptional Business performance.
- Received quarterly bronze points for meeting business deliverables efficiently.
Certification
- Financial modeling
- Generative AI
- Robotic process automation (RPA)
Timeline
Management Trainee
Genpact India Pvt Ltd.
04.2023 - Current
Associate Assistant
VS Jha and Company
01.2020 - 01.2022
Chartered Accountancy (CA) -
Institute of Chartered Accountants of India (ICAI)
Bachelors of Commerce (B. Com) -
Delhi University
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