CA Meena P
Hyderabad
Summary
Dynamic financial analyst with extensive experience at HCL Tech, excelling in budgeting, forecasting, and variance analysis. Proven track record in developing advanced financial models and enhancing operational visibility through custom reporting. Strong leadership skills demonstrated in audit teams, driving compliance and process improvements. Proficient in Power BI and advanced Excel.
Overview
3
3
Languages
9
9
years of professional experience
Work History
Lead Analyst- FP&A
HCL Tech
Hyderabad
07.2025 - Current
- Built predictive models using historical trends to establish global office budgets across international regions.
- Performed actual vs budget vs forecast variance analysis to identify key business and cost drivers, and supporting decision-making.
- Support annual budgeting, quarterly forecasting and rolling forecasting processes for business units.
- Designed and distributed high-frequency MI (daily to quarterly) tracking volumes, revenue, and KPIs for senior management and regional directors across Europe, Asia, and the Middle East.
- Managed calculations and reporting for regular and ad-hoc sales incentive/commission payments, ensuring accuracy and timeliness.
- Develop and automate Excel- based financial models and reports, improving reporting efficiency and reducing manual effort.
- Developed custom reports and dashboards for POS, marketing, finance, and telemarketing teams, increasing operational visibility.
- Analyzed call and booking patterns to optimize contact center workforce planning and resource allocation.
- Collaborated with marketing teams to segment complex membership data for targeted promotional campaigns.
Audit and Tax Assistant
MKA Associates
Hyderabad
06.2021 - 03.2025
- Led team of 5 in statutory, internal, and tax audits of financial statements for large corporate and non-corporate clients, ensuring thorough analysis and compliance.
- Reviewed Financial Statements, general ledgers, reconciliations and supporting schedules to ensure compliance and accuracy.
- Contributed to preparation and review of annual financial statements, ensuring compliance with Schedule III and CARO requirements.
- Performed financial analysis including ratio analysis, trend analysis and variance analysis.
- Supported management in identifying process improvements, enhancing financial controls for better operational efficiency.
- [Leading CA firm headquartered in Hyderabad with 4 branches]
Article Assistant
MKA Associates
Hyderabad
12.2017 - 12.2020
- Led multi member audit teams and managed multiple-client engagements independently.
- Provided financial reporting and analysis support to enhance management decision-making.
- Volunteered in blood donation camps for Thalassemia patients and engaged in NGO activities to support underprivileged children.
- Achieved 3rd place in college-level chess competition, demonstrating strong analytical and problem-solving skills.
- [Leading CA firm headquartered in Hyderabad with 4 branches]
Education
CA Final -
ICAI
INDIA11-2024
B. Com. (Hons.) -
Khallikote University
Bam05-2017
CHSE- Class XII -
Khallikote University
Bam03-2014
CBSE- Class X -
DAV Public School
Bam03-2012
Skills
- Budgeting and forecasting
- Variance analysis
- Financial modeling
- Forecasting templates
- Management information
- Financial statement evaluation
- Audit compliance
- GST and income tax compliance
- Tax software proficiency
- Advanced Microsoft Excel
- Power BI proficiency
- Power BI (Working knowledge)
- Tally Prime and ERP 9
- Core financial competencies
Personal Information
Title: [CHARTERED ACCOUNTANT]
ADDITIONAL SKILLS
Fluent in English, Hindi Conversational, Proficient in Telugu, Odia
EXTRA-CURRIIULAR ACTIVITIES & ACHIEVEMENTS
- Volunteered in blood donation camps for Thalassemia patients and actively participated in NGO activities supporting underprivileged children.
- Secured 3rd position in college-level chess competition.
Disclaimer
[I hereby declare that the above-mentioned information is true to the best of my knowledge and belief] [I hereby declare that the above-mentioned information is true to the best of my knowledge and belief] [I hereby declare that the above-mentioned information is true to the best of my knowledge and belief]
Languages
English
Advanced (C1)
C1
Hindi
Advanced (C1)
C1
Telugu
Advanced (C1)
C1
Timeline
Lead Analyst- FP&A
HCL Tech
07.2025 - Current
Audit and Tax Assistant
MKA Associates
06.2021 - 03.2025
Article Assistant
MKA Associates
12.2017 - 12.2020
CA Final -
ICAI
B. Com. (Hons.) -
Khallikote University
CHSE- Class XII -
Khallikote University
CBSE- Class X -
DAV Public School