CA Bhavya Bhalla
Gurugram
Summary
Detail-oriented Deputy Manager specializing in FP&A and financial controlling. Skilled in SAP HANA and lease accounting, with a strong record in conducting comprehensive financial analyses to support business strategies and enhance operational efficiency.
Overview
9
9
years of professional experience
Work History
Deputy Manager- FP&A
Campus Activewear Ltd.
Gururgram
07.2025 - Current
- Preparing monthly progress reports at the channel level, detailing achievements against set targets.
- Conducting financial analysis to identify the reason for the change in gross margins.
- Analyzed financial data to determine the efficient use of resources, as in reporting the saliency of NPDs, sneakers.
- Conducted financial analysis to identify trends and support strategic decision-making, like article-level margin analysis.
- Work closely with other support functions, mainly the financial controlling team, the operations team, and the costing team, for reporting the one-offs on a monthly basis.
Deputy Manager- Financial Controlling
Campus Activewear Ltd.
Gururgram
09.2023 - 06.2025
- Prepared monthly financial MIS with reason analysis.
- Prepared RPT schedules and reported them to financials and SEBI during reporting periods.
- Managed lease accounting and ensured compliance with accounting standard Ind AS 116.
- Collaborated with cross-functional teams to resolve lease-related inquiries promptly.
- Automated lease accounting by implementing the Leazeon accounting tool.
- Managed ESOP accounting on a monthly basis, and its reporting in financials during reporting periods.
- Performed reconciliations to ensure the completeness of sales reporting, as in BBND adjustments, and the completeness of provisional entries.
- Prepared monthly schedules of ledgers with manual adjustments.
Accounts Executive- Fixed Assets Team
Tata Communications Ltd. (on Third party payroll)
Gururgram
01.2021 - 08.2023
- Asset code creation, analyzing CWIP expenses, and capitalizing on appropriate assets.
- Developed and reported FAR, consolidated reports for TCL and subsidiaries.
- Depreciation variance analysis: YOY, QOQ, and MOM.
- Liaising with Global Project Managers in relation to the Annual Operating Plan.
- Handling ServiceNow and SAP HANA implementation.
- Handling queries of FP&A, internal auditors, etc.
- Allocation of CapEx budget, extension, carry forward analysis, AOP reconciliation.
CA Article Trainee
Sahani Natarajan and Bahl
New Delhi
04.2017 - 04.2020
- Completed articleship in internal audit with experience of esteemed clients like Maruti Suzuki, Jubilant FoodWorks Ltd., Bharat Seats Ltd., Suzuki Motors, and Delhi International Airport Ltd.
- Assisted managers in the preparation of audit committee presentations.
- Prepared RCMs, internal audit reports, etc.
Education
Chartered Accountant -
Institute of Chartered Accountant of India
Inda05-2022
B.Com (Hons) -
Delhi University, SOL
Delhi01-2018
Skills
- Financial analysis
- Monthly reporting
- Lease accounting
- Cost control
- Cross-functional collaboration
- Time management
- Hands-on experience in SAP HANA, Leazeon, and ServiceNow
- Conversant with MS Office applications (Excel, Word, and PowerPoint)
Accomplishments
Awarded as Emerging Star in Campus Activewear during second month of joining for Entrepreneurial skills
Timeline
Deputy Manager- FP&A
Campus Activewear Ltd.
07.2025 - Current
Deputy Manager- Financial Controlling
Campus Activewear Ltd.
09.2023 - 06.2025
Accounts Executive- Fixed Assets Team
Tata Communications Ltd. (on Third party payroll)
01.2021 - 08.2023
CA Article Trainee
Sahani Natarajan and Bahl
04.2017 - 04.2020
Chartered Accountant -
Institute of Chartered Accountant of India
B.Com (Hons) -
Delhi University, SOL