Open To Work
Mamta Goyal
Finance
Gurgaon,HR
Summary
Chartered accountant with 16 years of expertise in financial planning, sales performance analytics, and global financial operations. Proven ability to drive data-driven decisions and manage complex forecasting models, delivering executive insights across multiple regions. Achieved two promotions in current organization due to good performance in transitions and client feedback. Skilled in enhancing ERP tools to optimize financial processes.
Overview
15
15
years of professional experience
Work History
Associate Manager (L8 Accenture)
Accenture
12.2023 - Current
- Preparing weekly forecast (includes all P&L elements) for Europe region and coordinating with different stakeholders (districts, countries, and corporate office).
- Directly involved in explaining the WoW Forecasting variances with Plan and Actuals for P&L elements to senior Finance leadership.
- Managed accurate and timely calculation and processing of monthly/quarterly sales commissions.
- Performing commission accruals, forecasting and budgeting for incentive programs.
- Forecasting and adjusting revenue basis potential credits after analyzing customer contracts in adherence to SOPs.
- Preparing, Analyzing, Investigating, and explaining key movements and trends in P&L Lines.
- Preparation of monthly Management packs, Business review decks and getting into discussions with management, as necessary.
FP&A Specialist (L9 Accenture)
Accenture
03.2019 - 11.2023
- Transitioned General Ledger business from UK and Malaysia to India.
- Define SLA for R2R, P2P, O2C with client.
- Developed weekly, monthly, and quarterly management dashboards to track process performance, facilitating discussions with higher management for improvements (Excel & Pivot for internal; Tableau for client).
- Served as Blackline administrator, ensuring quality of General Ledger reconciliations.
FP&A Senior Analyst (L10 Accenture)
Accenture
09.2015 - 02.2019
- Providing meaningful, concise, and clear analysis, including variance analysis to senior management on financial issues and performance (Actual versus budget/forecast (Prior quarter, prior year etc.).
- Performed forecasting, budgeting, and analysis to enhance decision-making processes.
- Performing Business planning of headcount & OPEX, review meetings with budget owners of different departments.
- Performing MEC accruals and prepared journals to ensure compliance with accounting standards.
- Performed trail balance reconciliations to establish necessary accruals for precise budgeting.
Assistant Manager
HEMA ENGINEERING (HERO MOTOCORP ANCILLIARY)
03.2013 - 05.2014
- Finalization of Financial Statements i.e., Balance sheet & Profit & Loss Account.
- Liaising with auditors to ensure annual monitoring is carried out.
- Monitoring and interpreting cash flows and predicting future trends.
- Confirms financial status by monitoring revenue and expenses; coordinating the collection, consolidation, and evaluation of financial data; preparing special reports.
- Monitor bank reconciliation, revenue and expenditure variance analysis, capital assets accounting, year-end closing entries and audit schedules.
Chartered Accountant
HARISH SONI & CO.
Chandigarh
07.2011 - 10.2012
- Finalization of Balance Sheet, Profit & Loss and Ledger Scrutiny of Corporate & Non- Corporate.
- Preparation & Filling of Income Tax Returns of Individuals, Companies, & Partnership Firms.
- Preparation of Tax Audit Reports and Compliance of Taxation Laws.
- Liasioning with banks, Preparation of various quality reports, CMA data and Projections.
Education
Chartered Accountant -
Institute of Chartered Accountant of India
01-2011
Master of commerce - Investment & international business
D.A.V college
Chandigarh, Punjab, India01-2006
Bachelor of commerce -
Post Graduate Government College for Girls college
Chandigarh, Punjab, India01-2004
Skills
- Stakeholder Management
- Business Partnering
- Leadership
- Team Management
- Ability to work under tight deadlines
- Strong ability to prioritize
- Deadline driven
- Proficiency in Blackline
- Proficiency in Tableau
- Proficiency in Oracle
- Proficiency in OneStream
- Proficiency in Longview/Khalix
- Proficiency in SAP
- Proficiency in ESSBASE
- Proficiency in Power Query
Accomplishments
- Implementation of OneStream along with changes in COA-Charts of Accounts for UPS-United parcel services.
- Testing and Implementation of S4 Hana SAP for Dyson.
- Standardized Sale Incentive calculations for Germany and implemented the same Model for other European countries.
- Standardized and harmonization of Europe region P&L dashboard by using best practice following in other regions -USA/ISMEA.
- Automation of reports using power query and macros to enhance controls and AHT saving to client.
Languages
- Hindi
- Punjabi
- English
- Hindi
- Punjabi
Personal Information
- Father's Name: Late Sh. Ved Parkash Goyal
- Date of Birth: 01/02/84
Work Preference
Job Search Status
Open to workWork Type
Full TimeLocation Preference
RemoteHybridSalary Range
₹199000/yr - ₹200000/yrTimeline
Associate Manager (L8 Accenture)
Accenture
12.2023 - Current
FP&A Specialist (L9 Accenture)
Accenture
03.2019 - 11.2023
FP&A Senior Analyst (L10 Accenture)
Accenture
09.2015 - 02.2019
Assistant Manager
HEMA ENGINEERING (HERO MOTOCORP ANCILLIARY)
03.2013 - 05.2014
Chartered Accountant
HARISH SONI & CO.
07.2011 - 10.2012
Chartered Accountant -
Institute of Chartered Accountant of India
Master of commerce - Investment & international business
D.A.V college
Bachelor of commerce -
Post Graduate Government College for Girls college