Summary
Overview
Work History
Education
Skills
Interests
Accomplishments
Timeline
Generic
Deepak Mishra

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

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
Deepak MishraFP&A Analysist