Summary
Overview
Work History
Education
Skills
Languages
Timeline
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CMA ANKIT BHATIA

Faridabad

Summary

Detail-oriented professional with strong skills in financial analysis and GAAP compliance. Experienced in preparing journal entries, analyzing variances, and supporting audit preparations. Committed to leveraging analytical abilities to drive financial performance and reporting enhancements.

Overview

10
10
years of professional experience

Work History

Senior Analyst

Accenture Solutions Private Limited
Bengaluru
01.2024 - Current
  • Prepare and post journal entries for accruals, reclassifications, and adjustments.
  • Ensure compliance with GAAP and internal accounting policies.
  • Design and maintain financial dashboards using Power BI and Excel.
  • Provide real-time visibility into key metrics and KPIs.
  • Analyse monthly variances between actuals, budgets, and forecasts.
  • Identify and explain significant deviations to management.
  • Compile and summarize the quarterly financial results.
  • Perform trend analysis and support business commentary.
  • Work closely with FP&A, operations, and controllership teams for a smooth period-end close.
  • Contribute to audit preparation and reporting enhancements.
  • Identify opportunities for automation and reporting efficiency.
  • Participate in finance transformation initiatives.

Senior Associate

Cargill Business Services India Pvt. Ltd.
Bengaluru
12.2021 - 01.2024
  • Lead monthly and weekly close activities, including journal entries, reconciliations, and audits.
  • Maintain the integrity of data related to warehouse leases, prepaid expenses, and inventory.
  • Support financial close and reporting activities, and collaborate with AR/AP teams.
  • Conduct P&L analysis, and monitor balance sheet performance.
  • Drive continuous improvement initiatives, and promote financial efficiency.

Senior Associate

Nestlé India Ltd.
Gurugram
02.2019 - 11.2021
  • Consolidated and analyzed financial results for local and global management.
  • Liaised with business units and corporate teams for smooth reporting processes.
  • Led the transition and automation of reporting functions to shared services.
  • Delivered concise financial analysis and insight across business functions.

Internal Auditor

Shahi Exports Pvt. Ltd.
Faridabad
02.2017 - 02.2019
  • Conducted internal audits across manufacturing operations and vendor management.
  • Reviewed invoices and ensured contract compliance.
  • Prepared detailed audit reports and risk presentations.

Process Associate

Genpact India Pvt. Ltd.
Gurugram
07.2015 - 09.2016
  • Managed general accounting, fixed assets, intercompany transactions, and reconciliations.

Education

CMA - Commerce

THE INSTITUTE OF COST ACCOUNTANTS OF INDIA
Delhi
12-2018

Bachelor of Commerce (Honours) - Commerce

Zakir Husain Delhi College
Delhi
05-2014

Skills

  • Financial analysis
  • GAAP compliance
  • Data visualization
  • Trend analysis
  • Budget forecasting
  • Stakeholder collaboration
  • Effective communication
  • Problem solving
  • Advanced Excel

Languages

Hindi
First Language
English
Upper Intermediate (B2)
B2
French
Intermediate (B1)
B1

Timeline

Senior Analyst

Accenture Solutions Private Limited
01.2024 - Current

Senior Associate

Cargill Business Services India Pvt. Ltd.
12.2021 - 01.2024

Senior Associate

Nestlé India Ltd.
02.2019 - 11.2021

Internal Auditor

Shahi Exports Pvt. Ltd.
02.2017 - 02.2019

Process Associate

Genpact India Pvt. Ltd.
07.2015 - 09.2016

CMA - Commerce

THE INSTITUTE OF COST ACCOUNTANTS OF INDIA

Bachelor of Commerce (Honours) - Commerce

Zakir Husain Delhi College

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