Deepak Mishra
FP&A Analysist
Mumbai,MH
Summary
Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Overview
11
11
years of professional experience
3
3
Languages
Work History
Tata Consultancy Services (TCS)
01.2025 - Current
- Led annual budgets, quarterly forecasts, and monthly variance analysis aligned with production KPIs.
- Analyzed BOM, labor, and overhead costs to drive cost control and margin improvement.
- Partnered with operations to monitor yield, scrap rates, labor efficiency, and machine utilization.
- Built financial models for scenario planning, pricing, and CAPEX decisions.
- Monitored working capital, inventory turnover, and production expenses to identify savings.
- Prepared monthly P&L, balance sheet, and cash flow reports.
- Supported audits and ERP implementations ensuring accurate data integration.
WNS Global Services
12.2019 - 01.2025
- Managed monthly intercompany and balance sheet reconciliations for multiple global regions.
- Reviewed team reconciliations and ensured compliance with corporate policies.
- Resolved open-item transactions through coordination with global counterparts.
- Processed settlement entries, journal entries, and cash receipts.
- Trained and mentored new team members to improve efficiency.
Amphi Analytic (CA Firm)
03.2018 - 11.2019
- Executed statutory audits, GST compliance, and financial reporting for clients.
- Prepared financial statements, filed tax returns, and managed GST filings.
- Implemented standardized reconciliation processes improving accuracy.
G3 Motors Ltd.
11.2016 - 02.2018
- Managed accounts payable/receivable, bank reconciliations, and month-end closings.
- Processed vehicle sales, registration fees, and finance arrangements.
- Prepared GST/TDS returns and ensured statutory compliance.
Ideal Movers Pvt. Ltd.
11.2014 - 08.2015
- Managed customer billing, collections, and vendor payments for rental operations.
- Maintained fleet register and tracked vehicle utilization.
- Performed bank reconciliations for cash, card, and online receipts.
Education
Bachelor of Commerce (B.Com) -
Mumbai University
03-2012
Higher Secondary Certificate (HSC) - undefined
Maharashtra Board
01.2008
Secondary School Certificate (SSC) - undefined
Maharashtra Board
01.2006
Skills
Strategic Financial Planning & Forecasting
Advanced Variance & Trend Analysis
Product Costing (Material, Labor, Overhead)
Intercompany Accounting & Reconciliation
ERP Systems: Oracle, IRE, OPUS, ARIBA
Receivable and Payable Management
GST Compliance & Audit
Stakeholder Engagement & Client Management
Excel (Advanced), SAP, Oracle, Power BI, Tableau, Adaptive Insights,, TallyERP 9, MS Office Suite
Interests
Listening to music, Cricket, Watching web series
Accomplishments
· Identified and drove cost-saving opportunities resulting in annual savings of $240K through detailed variance analysis and cross-functional collaboration.
Prepare quarterly budget streamlined data consolidation across multiple production sites
Timeline
Tata Consultancy Services (TCS)
01.2025 - Current
WNS Global Services
12.2019 - 01.2025
Amphi Analytic (CA Firm)
03.2018 - 11.2019
G3 Motors Ltd.
11.2016 - 02.2018
Ideal Movers Pvt. Ltd.
11.2014 - 08.2015
Higher Secondary Certificate (HSC) - undefined
Maharashtra Board
Secondary School Certificate (SSC) - undefined
Maharashtra Board
Bachelor of Commerce (B.Com) -
Mumbai University