Results-oriented finance and accounting professional with over 11 years of experience in record to report, general ledger accounting, and financial planning. Skilled in budgeting, forecasting, and analyzing management information systems. Strong leader with a proven track record in team management and credit analysis.
Experienced professional skilled in preparing and presenting management reports, maintaining efficient recordkeeping systems, and ensuring industry standards compliance.
Skilled in business planning, market research, product design and development, and cash flow management, with a strong understanding of accounting principles and regulations.
Experienced in accurately presenting the financial position of the company through timely preparation of annual reports and monthly expenditure analysis to control expenses.
Proficiency in preparing and reviewing Financial and Management Reports like cost and benefit analysis, productivity analysis, and cost variance analysis.
Recognized for achieving significant outcomes within tight schedules and budget limitations, specializing in transforming conceptual concepts into successful operational entities.
Experienced professional adept at tracking monthly operations and fixed costs, analyzing variances, and reporting to Plant Controller.
End-to-end experience in reconciliation, variance analysis, budgeting, forecasting, and cost center analysis.
Working knowledge of Accrual, Prepaid Entries, and Operational entries.
Motivated professional with multitasking ability and a proactive approach to tackling new challenges.
Overview
12
12
years of professional experience
Work History
Lead Analyst
HCL TECH
Noida
08.2023 - Current
Performed monitoring of actual performance vs. budgets / forecasts and analyzed variances.
Achieved efficient and accurate group reporting for budgets and forecasts.
Formulated detailed assumptions for building comprehensive P&L statements
Tracking of A&P spends, business partnering with marketing.
Prepared management presentations for monthly, quarterly, and annual business review
Analyzed multiple P&L lines for variances
Preparation of Forecasting presentations and analysis of variance with narrations.
Managed accrual/reclass entries in SAP for Gross Sale adjustment and Trade & SG&A spend.
Collaborated with onshore team to prepare monthly forecasts and AOP figures for specific P&L line items
Prepared forecasting rates for register revenue and cost in SAP.
Assistant Manager
Genpact India Private Limited
NOIDA
02.2016 - 08.2023
Managed monthly closure of Books associated with Supply Chain Finance as IC role
Allocated costs for COGS/COGM on SKU level (Cost allocation).
Prepared entries for Inter-company transfers, bank receipts, Inventory consumption and Inventory write-offs.
Developed standard and ad-hoc reports, tools, and dashboards to streamline financial reporting and analysis.
Performed monthly forecasting and annual contract process for budget preparation.
Prepared project reports for new products as requested by R&D team, providing valuable comments on make vs buy decisions.
Investigated queries and problems faced by team during month end and daily operations, performing root cause analysis to resolve issues in a timely manner.
Scrutinized financial statements against forecast through variance analysis reporting.
Involved in Statutory and Internal audit, ensuring compliance with SOX and operational controls.
Successfully implemented Continuous Improvement projects resulting in standardized reports across LA and NA, reducing closing time by 40%.
Led project focused on enhancing internal order cost allocation and creating more accurate visual representations on the dashboard.
Account Executive
Ahuja and Anand Build well Private Limited (Fun Multiplex)
Delhi
06.2014 - 02.2016
Deployed working knowledge in role of Account Executive at Barbeque-Nation Hospitality Limited
Calculated and analyzed salary and service charge for the branch
Prepared and reviewed consumption levels on a daily/monthly basis to ensure efficient store and material management.
Handled deposition of Entertainment tax, VAT, TDS and Service tax
Managed reconciliation and review of receivable and payable accounts to ensure accuracy
Streamlined and optimized inter-unit material transfers by implementing effective document and system protocols.
Managed entertainment tax deposits, prepared tax returns and refund documents
Managed branch compliance license and insurance tracking and renewal.
Account Executive
Barbeque Nation Hospitality Ltd.
Delhi
02.2013 - 05.2014
Education
Master of Arts - Economics
IGNOU
DELHI
10-2020
MBA - Finance
ANNAMALAI UNIVERSITY
TAMILNADU,INDIA
03-2017
B.COM.HONS - Accounting And Finance
DELHI UNIVERSITY
DELHI
10-2012
CMA INTERMEDIATE - Accounting And Finance
ICMAI
DELHI
02-2010
Skills
Forecast Analysis
Financial Data Analysis
Financial Modelling
Budget Performance Tracking
Financial Variance Analysis
Month-End Accounting Closure
Variance Narration
Product Costing Expertise
SAP FICO Knowledge
Payroll Management
Analytical Reporting
Account Reconciliation Expertise
Financial Planning
Financial Analysis
Financial Expense Monitoring
Cost Control
General ledger accounting
CAREER OBJECTIVE
An energetic & enterprising professional targeting assignments in Record to Report ,Financial Planning & Analysis, General Accounting and Business Development with an organization of repute across India and outside India.