CA Kirti Batham
Pune
Summary
Chartered Accountant with over 8 years of expertise in Management Reporting, Budgeting, Forecasting, and KPI Analysis. Proven track record in Cost and Revenue Analysis and leading Automation and RPA initiatives within Group reporting, Internal Audit, and Accounts. Recognized for strategic financial management skills that enhance productivity and ensure compliance. Exceptional communicator and leader adept at fostering collaboration to drive organizational success.
Overview
8
8
years of professional experience
Work History
Reporting & LE Controller for Dubai Region
Deutsche Bank
Pune
06.2022 - Current
- Executed detailed HC analysis within the scope of budgeting and forecasting.
- KPI analysis, accounts payable, cost, and revenue analysis.
- Preparation of the monthly deck for regional finance.
- Managed month-end closing tasks including review and posting of accrual entries.
- Ensured accuracy through comprehensive testing and review of monthly expenses.
- Provided detailed commentary on monthly financial performance focusing on cost metrics.
- Audit report for VAT claim and refund, and involved in the automation of various reports.
- Working experience with tools like SAP and DB Buyer.
- Managed AP and AR operations, coordinating staff workflows and reviewing completed work to reduce errors.
- Compiled, prepared, and filed federal and state tax returns in compliance with regulatory standards.
- Coordinated month-end closing process in order to meet tight deadlines.
- Managed the preparation of budgets, forecasts, cash flow analysis, trend analysis and other related activities.
Senior Financial Analyst
CITCO LLP
Pune
06.2019 - 06.2022
- Monthly, quarterly reporting, month-end closing, and system reconciliation and analysis on the cost side.
- Forecasting, Budgeting, and Bank Reconciliation for B/S and P/L.
- Preparation of the monthly deck for controllers.
- Quarterly preparation of the asset composition report with KPMG.
- Team handling for the automation of various reports.
- Part of the Governance team who checks the audit requirements for CITCO.
- Working experience with XL Cube, Oracle, T24, and Qlik.
Business Analyst & Coordinator (Finance)
Capgemini India Pvt Ltd.
Pune
10.2016 - 06.2019
- Monthly and quarterly reporting, month-end closing, and system reconciliation and analysis on sold and pipeline deals.
- Forecasting: Analyzing the variance and reasons between submissions of the previous month's forecast and the current month's forecast (related to bookings, revenue, and contribution) and also evaluating risk in terms of upsides and downsides of forecasted figures and reasons for the same.
- Actuals: Analyze the current month's actual numbers with the forecast and the previous month's actual numbers, take an understanding of business events, and then write comments against major variances.
- Reporting and analysis on the revenue of the top 10 accounts of Capgemini, and providing different views to management based on geography, disciplines, and deal size, which helps management make further decisions on leveraging business across SBUs/Geography.
Article Assistant
M/s Pramod K. Sharma and Co, Chartered Accountants
Bhopal
- Experience in accounting functions including preparation of final accounts and compliances with relevant accounting standards and auditing and assurance standards
- Vouching of various books of accounts like purchase book, cash book, journal & Preparation of Bank Reconciliation Statements
- Physical stock taking and valuation as on the year end in accordance with Accounting Standard provisions of applicable statues & compliance with Financial Reporting Framework
Education
CA - Accounting And Finance
ICAI
01.2016
CS -
ICSI
01.2015
MBA - Finance
BU University
Bhopal01.2018
B.com -
B.U.
Bhopal01.2010
Skills
- MS Office applications
- SAP,Oracle,Excel cube,Power BI,Qliqk View,Hyperion
- Tally Accounting package
- Completed 100 hours Information technology training conducted by Institute of Chartered Accountant of India
Extracurricular Activities
Volunteering at YTS (Youth Towards Socialism) and helping hand group, a Bhopal based social group.
Mobilenumbers
- +91-9589139812
- +91-8839089532
Articleshipexperience
M/s Pramod K. Sharma and Co, Chartered Accountants, Bhopal, 3.5 years, Experience in accounting functions including preparation of final accounts and compliances with relevant accounting standards and auditing and assurance standards., Vouching of various books of accounts like purchase book, cash book, journal & Preparation of Bank Reconciliation Statements., Physical stock taking and valuation as on the year end in accordance with Accounting Standard provisions.
Accomplishments
- Awarded as the best employee in the Partnership and Collaboration category in May'23 and appreciated by the Regional Finance team for streamlining the process and clearing backlogs.
- Received Spot Award for contribution toward the success of the FPNA Team for the month of March 2021.
- Received the Extra Mile Award for outstanding contributions toward the success of the Group Reporting and Analytics COE Finance Team for the month of December 2018.
Timeline
Reporting & LE Controller for Dubai Region
Deutsche Bank
06.2022 - Current
Senior Financial Analyst
CITCO LLP
06.2019 - 06.2022
Business Analyst & Coordinator (Finance)
Capgemini India Pvt Ltd.
10.2016 - 06.2019
Article Assistant
M/s Pramod K. Sharma and Co, Chartered Accountants
CA - Accounting And Finance
ICAI
CS -
ICSI
MBA - Finance
BU University
B.com -
B.U.
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