Summary
Overview
Work History
Education
Skills
CAREER OBJECTIVE
Websites
Languages
Timeline
Generic
Ashish Srivastava

Ashish Srivastava

Delhi

Summary

  • 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.

Languages

Hindi
First Language
English
Intermediate (B1)
B1

Timeline

Lead Analyst

HCL TECH
08.2023 - Current

Assistant Manager

Genpact India Private Limited
02.2016 - 08.2023

Account Executive

Ahuja and Anand Build well Private Limited (Fun Multiplex)
06.2014 - 02.2016

Account Executive

Barbeque Nation Hospitality Ltd.
02.2013 - 05.2014

Master of Arts - Economics

IGNOU

MBA - Finance

ANNAMALAI UNIVERSITY

B.COM.HONS - Accounting And Finance

DELHI UNIVERSITY

CMA INTERMEDIATE - Accounting And Finance

ICMAI
Ashish Srivastava