Divya Punjani
FP&A
Gurgaon,HR
Summary
Dynamic professional with over 12 years of experience possessing strong analytical and problem-solving skills. Expertise in financial planning, forecasting, and budgeting. Successfully managed production process, creating schedules and plans based on material availability for cost-effective production. Proven ability to deliver goods on time without compromising quality, while adhering to organizational standards. Excel in enhancing production operations, optimizing resource utilization, and driving productivity. Skilled in generating reports on costing, process requirements, production targets, inventories, and dispatches. Efficient organizer and motivator, effective working individually or as part of a team. Decisive leadership skills to inspire teams to excel and achieve success.
Overview
15
15
years of professional experience
Work History
I&F Decision Sci Practitioner Specialist-Team Lead
Accenture Solutions Pvt Ltd.
09.2021 - Current
- Playing Techno-Functional dual role to provide analysis on different types of data for WW country Ad-hoc logs
- Learn & Execute PL/SQL developer
- Ensured internal validation of data by PL/SQL system and fixing of errors/exceptions
- Query Refactoring as per Client’s requirements
- Daily, Weekly, Monthly deliverables & different process to execute
- Meet Month close deadlines
- Developed Queries to Created Data Stage Jobs to run the queries & fix the issues
- Reviewed Technical document and prepared RCL document
- Sharing workload of different areas & deliver highly accurate results
- Ad-hoc tasks
Deputy Manager, Business Support & Financial Planning
Devyani International Ltd.
05.2016 - 06.2020
- Company Overview: An associate company of RJ Corp- largest bottler for Pepsico- with interests in Beverages/Food/ Beer/Milk/ Ice-cream/ Stem-cell/ Real Estate/ Education
- Devyani International Limited is the largest franchisee for Pizza Hut, KFC & Costa Coffee in India
- Budgeting Annually & Forecasting ( Monthly, Quarterly, Yearly )
- Provide support to business channels & departments to the company
- Improvise enter inter-departmental work procedures
- Observe closely changes in systems and provide inputs
- Drafted Incentive programs to motivate sales team
- Costing on Supplier Food and Cost actualization as well on new products of F & B and make the MIS - Adhoc reports
- MIS reports of Financial Planning, Budgeting & Forecasting & also Sales reports
- Monthly Food Cost, Business Score card, Sales reports, Planning & Forecasting of products & their price range, KPI & Monthly Cost reviews, Sales reviews etc
- ROI of New Stores/ Re-images
- An associate company of RJ Corp- largest bottler for Pepsico- with interests in Beverages/Food/ Beer/Milk/ Ice-cream/ Stem-cell/ Real Estate/ Education
- Devyani International Limited is the largest franchisee for Pizza Hut, KFC & Costa Coffee in India
Senior Executive, Costing
NTF India Pvt. Ltd.
12.2015 - 05.2016
- Company Overview: NTF India has been renowned as a leading manufacturer, developer and supplier of engineering plastic and composite parts mainly for transport sector including majorly automotive parts and systems
- Monitoring the alignment of the team to meet the organizational goal, key deliverables & goal tree objectives with respect to quality, safety, delivery & cost
- New RFQ Costing and make analysis on RFQ
- Day to Day costing on Supplier parts and Cost actualization as well on new products at supplier end and make the MIS report
- Product Costing and BOM routing with product actualization
- MIS reports of LOI Vs bought out products
- Review project man hours and the allocation of man hours in conjunction with planning on a weekly basis
- Proactively and constantly partnering with the departments in tracking and analyzing the project costs and physical work progress on the project against the budgeted project cost
- Control and monitor project total expenditure including verifying and checking of invoices and claims from suppliers, Vendors and contractors to ensure that all project expenditure are captured and properly recorded
- NTF India has been renowned as a leading manufacturer, developer and supplier of engineering plastic and composite parts mainly for transport sector including majorly automotive parts and systems
Executive, Costing & PPC
HGS India Ltd.
04.2011 - 11.2015
- Company Overview: HGS (India) Limited, (HGSI) (erstwhile Geosource India Limited) a part of the Sowar group, was established in 1986 in technical and financial collaboration with Geosource Inc USA, owner of Sensor Nederland b.v
- To manufacture geophone strings, seismic cables & connectors
- Generating material MIS & Reports on weekly, monthly, quarterly basis and submitting the same to the management
- Managing Machine Hours sheet (from financial data) & Power Load on each Machine, Analysis of Power Per unit cost to company
- Gather and review data for cost accounting system
- Developing in-depth understanding regarding part level Bill of Materials (BOM) for different Products manufactured by the Company
- Tracking of existing assets, recording of newly acquired assets, maintaining asset register impairment and retirement of obsolete assets
- Managing Stock Valuation & Physical verification also Monthly, Quarterly, Yearly of the end, reviewing raw material received in Plant as per Purchase Order
- Managing sheet for consumption of Raw Material & Intermediate good for each plan
- Managing of all material plans in excel from Bill of material (BOM)
- Managing for filing of Costing Compliance & all back up data
- Managing of monthly, quarterly & yearly Budget for the company
- Managing of All purchase order Domestic & Import with lead time
- Variance analysis between actual R M consumption & BOM RM consumption
- Managing of new product cost sheet/ Element as per current data
- Knowledge of Bill Of Material & Managing in SAP
- Managing the production & process to fulfill the shortages of material as per their process requirements
- Handling production planning & control activities independently
- Preparing production & material plan against availability of material and reporting the shortages to Purchase Dept
- Collecting the rejection data to control the wastages & rejection for future purpose
- Coordinating with different department to meet schedule of production as well as the dispatch
- HGS (India) Limited, (HGSI) (erstwhile Geosource India Limited) a part of the Sowar group, was established in 1986 in technical and financial collaboration with Geosource Inc USA, owner of Sensor Nederland b.v
- To manufacture geophone strings, seismic cables & connectors
Assistant, Accounts & Audit
Sarika S Chordiya & Co.
10.2010 - 02.2011
- Prepared vouchers & error-free entries in Tally and updated purchase & sales registers, daily cash & bank book
- Created bank reconciliation statements on periodical basis & assisted in finalization of the accounts
- Oversaw day to day accounting up to finalization of Balance Sheets after making all adjustments
- Pivotal in implementing systems & procedures for the preparation & maintenance of statutory books of accounts, reconciliation statements & financial statements including receivables/payables of the company
- Created various Funds Flow & Cash Flow Statements which helped in monitoring the inflow & outflow of funds and ensured optimum utilization of available funds to accomplish organizational goals
Education
MBA - Finance
Dr. DY Patil School of Business Management
01.2010
BBA - Marketing
Lt. Minaben J Kundliya College
01.2008
Class XII - Commerce
Gujarat Board
01.2005
Class X - undefined
Gujarat Board
01.2002
Skills
- SQL Development
- Problem-Solving Expertise
- Financial Reporting Skills
- Financial Budgeting
- Production Coordination
- Performance Reporting in Production
- Inventory Management
- Resource Allocation Planning
- Logistics Coordination
- Cross-Functional Coordination
- Financial records oversight
- Documentation and reporting
- Task delegation
- Innovation management
- Complex Problem-solving
- Staff training and development
- Data analysis
- Team leadership
Accomplishments
- Used Microsoft Excel to develop inventory tracking spreadsheets.
- Resolved product issue through consumer testing.
- Core Value Champion Award in FY 24 for bringing core values to life.
Personal Information
Date of Birth: 05/22/87
Awards
- Core Value Champion Award for the period of Q2 & H2 FY24, Encore Awards.
- Accenture Solutions Pvt Ltd, Encore Awards of 2022, Star of Business Award for the period of Q2 & Q3, FY22
- Devyani International Ltd, Awarded for immense contribution to company’s core values.
Internship
Analysis of Derivatives, Religare Securities, Pune, The assignment focused on fundamental analysis of chosen analysis in derivatives & studying the various theories of technical analysis & fundamental analysis.
Timeline
I&F Decision Sci Practitioner Specialist-Team Lead
Accenture Solutions Pvt Ltd.
09.2021 - Current
Deputy Manager, Business Support & Financial Planning
Devyani International Ltd.
05.2016 - 06.2020
Senior Executive, Costing
NTF India Pvt. Ltd.
12.2015 - 05.2016
Executive, Costing & PPC
HGS India Ltd.
04.2011 - 11.2015
Assistant, Accounts & Audit
Sarika S Chordiya & Co.
10.2010 - 02.2011
BBA - Marketing
Lt. Minaben J Kundliya College
Class XII - Commerce
Gujarat Board
Class X - undefined
Gujarat Board
MBA - Finance
Dr. DY Patil School of Business Management
Similar Profiles
Deepti KandpalDeepti Kandpal
Technical Architect Associate Manager at Accenture Solutions Pvt Ltd.Technical Architect Associate Manager at Accenture Solutions Pvt Ltd.
Supraja GattineniSupraja Gattineni
Infra Transformation Specialist at Accenture Solutions Pvt Ltd.Infra Transformation Specialist at Accenture Solutions Pvt Ltd.
Rajkiran KumaranRajkiran Kumaran
Accountant Associate at Accenture Solutions Pvt Ltd.Accountant Associate at Accenture Solutions Pvt Ltd.