CMA Saif Shaikh
Mumbai
Summary
Results-driven financial analyst with strong P&L variance analysis and general ledger accounting skills. Committed to delivering accurate financial reporting and insights that drive strategic business decisions. Recognized for meticulous attention to detail with effective communication and delivering actionable insights that enhance client value.
Overview
5
5
years of professional experience
Work History
Record to Report Senior Ops Analyst
Accenture Solutions Private Limited
Navi Mumbai
11.2023 - Current
- Intercompany settlements and their reconciliations. Present an analysis of the month close to the management for review.
- Responsible for Accounting, maintaining General Ledger, P&L and Balance Sheet analysis.
- Intercompany settlements and their reconciliations. Present an analysis of the month close to the management for review. Assist in audit requirements and other Statutory requirements for the client.
- Collaborated with cross-functional teams to enhance project outcomes.
Financial Analyst
Accenture Solutions Private Limited
Vikhroli
05.2021 - 10.2023
- Preparing financial statements, tax schedules, and publishing the IFRS-based financial statement reporting during month-end close using Magnitude.
- Performing Month end close activities- treasury activities, allocations to other businesses, Cost accounting, P&L closing entries.
- Worked as Subject matter Expert (SME) for multiple business unit and successfully go live with client appreciation
Education
Cost And Management Accountant -
The Institute of Cost Accountants of India
Kolkata03-2021
Bachelors of Commerce -
University of Mumbai
Mumbai10-2020
Skills
- P&L Variance and analysis
- General Ledger Accounting
- Balance Sheet Reconciliations
- Cash Flow Management
- Financial Reporting and Analysis
- Budget and Forecasting
- GAAP & IFRS modules
- Microsoft Office suite
- Power BI
- SAP
- Blackline Systems
- Professional and effective Communication
- Collaborative approach
- Quick Adaptability
Languages
English
Proficient (C2)
C2
Marathi
Intermediate (B1)
B1
Hindi
Native
Native
Accomplishments
Center of Excellence- received for my commitment as a high performer
Personal Details
- Date of Birth: 24th April,1999.
- Marital Status: Engaged.
Timeline
Record to Report Senior Ops Analyst
Accenture Solutions Private Limited
11.2023 - Current
Financial Analyst
Accenture Solutions Private Limited
05.2021 - 10.2023
Cost And Management Accountant -
The Institute of Cost Accountants of India
Bachelors of Commerce -
University of Mumbai