Bhavna Rajpoot

• Coordinates budget preparation and monitoring across various departments.
• Assists in financial reporting and analysis for multiple projects.
• Collaborates with other departments such as Human Resources and Purchasing to ensure accuracy of data input into the general ledger system.
• Assists in preparing presentations for board meetings regarding financial performance indicators.
• Review and reconcile accounts to ensure accuracy and compliance.
• Manages vendor payments and maintained relationships with key stakeholders.
• Prepare and analyze financial statements to identify potential areas of cost savings.

• Prepared and Consolidated monthly, quarterly,and annual financial statements in compliance with GAAP and internal reporting standards .
• Led the budgeting and forecasting process across multiple business units , aligning financial plans with strategic goals.
• Developed and maintained dynamic financial models to support scenario analysis and long term planning.
• Conducted variance analysis to identify performance gaps, cost saving opportunities,and margin improvement areas.
• Presented actionable insights and dashboards to senior leadership to support decision-making.
• Created dashboards for tracking key performance indicators (KPIs) across departments
• Partnered with cross-functional teams including Accounting, treasury and Business units to ensure data accuracy and consistency.
• Participated in system migration to Hyperion Financial Management (HFM), contributing to successful rollout and training.

• Finance associate, contributing to the financial operations of a high- growth startup. Experienced in handling journal entries, ledger maintenance, assisting in the preparation of financial statements and reports and supporting the preparation of internal financial reports. Working in a fast-paced startup environment taught me how to adapt quickly, manage multiple tasks and works closely with cross-functional teams to ensure financial accuracy.

Left the position to undergo treatment and recovery for a diagnosed health condition.

Successfully completed treatment and have made a full recovery

• Started my career at Mphasis, where I managed daily accounts payable and receivable activities, ensuring accurate and timely processing of invoices and payments.
• Performed general ledger reconciliations and supported month end and year end closing processes.
• Assisted in the preparation of financial statements and management reports in compliance with company policies and accounting standards.
• Utilised ERP systems such as SAP and accounting tools like Excel for data analysis, reporting and maintaining financial controls.
• Participated in process improvement initiatives that enhanced the efficiency of financial operations.