Utkarsh Singh
New Delhi
Summary
CMA-qualified finance and accounts professional specializing in MIS reporting, management reporting, variance analysis, costing, budgeting, and forecasting. Experienced in developing cost sheets, analyzing consumption and overhead trends, and supporting management decision-making through financial insights. Strong command over advanced Excel and ERP tools, with the ability to streamline processes and improve reporting accuracy.
Overview
4
4
years of professional experience
Work History
Senior Executive – Finance & Accounts
Teknodome India Pvt. Ltd.
New Delhi
03.2025 - Current
- Prepared monthly and quarterly MIS reports for ₹150–160 crore turnover, covering variance analysis, Budget v/s Actual analysis, revenue tracking, expense monitoring, and 10+ KPIs for management review.
- Developed and updated product cost sheets by validating BOMs, and component pricing to support pricing and margin analysis.
- Analyzed material consumption vs. Standards and monitored scrap, rework, and wastage help identify 3–5% cost variance drivers and support cost-reduction initiatives.
- Performed cost variance analysis across materials, labor, and overheads to identify cost drivers and trends.
- Managed inventory valuation for ₹15–20 crore of RM, WIP, and finished goods, supporting monthly closing and audit requirements.
- Assisted in annual budgeting and quarterly forecasting for production costs and overheads, supporting management planning, and variance tracking.
- Prepared monthly customer overdue and inventory aging reports, supporting working capital monitoring and management reporting.
- Conducted internal audits to assess compliance with internal controls and company policies.
- Performed analytical reviews to identify discrepancies, supporting management decision-making, and process improvements.
- Supported management decision-making through financial analysis, variance explanations, and cost insights across materials and overheads.
- Utilized advanced Excel functions and pivot-based dashboards for MIS reporting, variance analysis, and management reporting.
Project Finance Trainee
ONGC Videsh Ltd.
09.2023 - 06.2024
- Prepared remittance instructions for cash call payments across multiple international projects.
- Compiled working files for joint interest billings (JIB), and supported project accounting activities.
- Prepared branch accounting files for projects in the Asia Pacific, Myanmar, and Bangladesh.
- Coordinated with auditors to ensure compliance with internal and statutory requirements.
- Drafted annual financial statements for subsidiaries, as per applicable reporting frameworks.
- Supported month-end closing and financial statement audits.
- Compiled and analyzed monthly exchange rate statements.
- Performed bank reconciliations for branch operations, and ensured the accuracy of balances.
- Managed foreign vendor payments, filed Form 15CA, and handled TASA invoicing.
Audit Executive
R.J. Goel & Co.
New Delhi
12.2021 - 08.2023
- Conducted comprehensive cost audits for listed companies, including Dalmia Bharat Sugar, Jindal Saw Ltd., and Hero Future Energies.
- Assisted in cost audits of Maruti Suzuki and Volvo.
- Prepared detailed cost records for industries, including power generation, sugar manufacturing, steel pipes, and cement.
- Conducted stock audits and validated physical inventory with book records.
Verified monthly GST workings, including outward tax liability and input tax credit. - Prepared and reviewed GST data for GSTR-1 and GSTR-3B filings.
- Evaluated the implementation of corrective actions through follow-up audits.
Education
PROFESSIONAL QUALIFICATION CMA -
Institute of Cost Accountants of India
New Delhi06-2025
High School Diploma -
Joseph & Mary Public School
04-2018
Skills
TECHNICAL SKILLS
- Microsoft Excel: Pivot Tables, VLOOKUP/XLOOKUP, INDEX‑MATCH, SUMIFS, IF functions, data validation, charts, dashboards, variance analysis
- Microsoft Dynamics 365 Business Central
- SAP (basic)
- Tally ERP
SOFT SKILLS
- Strong planning, organisation, and workload‑management skills
- Detail-oriented with a strong analytical mindset
- Adaptable to dynamic work environments
- Strong verbal and written communication skills
Timeline
Senior Executive – Finance & Accounts
Teknodome India Pvt. Ltd.
03.2025 - Current
Project Finance Trainee
ONGC Videsh Ltd.
09.2023 - 06.2024
Audit Executive
R.J. Goel & Co.
12.2021 - 08.2023
PROFESSIONAL QUALIFICATION CMA -
Institute of Cost Accountants of India
High School Diploma -
Joseph & Mary Public School