Summary
Overview
Work History
Education
Skills
Personal Information
Software
Timeline
Generic
Divyanee Jain

Divyanee Jain

Chartered Accountant
Noida

Summary

Having working experience with Rockwell Automation Limited, CEAT Tyers and Larsen & Toubro as Manager in FP&A and Financial Reporting. Proactive Finance Business Partner with strong background in financial analysis, budgeting and forecasting. Develops and implements financial plans and delivers strategic financial advice.

Overview

11
11
years of professional experience
4
4
years of post-secondary education
3
3
Languages

Work History

Finance Business Partner (FP&A)

Rockwell Automation Limited
Noida
6 2023 - Current
  • Conducted financial analysis to support strategic decision-making processes, provided financial insights and recommendation to drive business performance including variance analysis, trend analysis and forecasting
  • Facilitated quarterly revenue cycle to support project analysis requirements.
  • Prepared monthly, quarterly and annual financial reports and presentations for senior management
  • Collaborated with cross-functional teams to streamline budgeting and forecasting processes, resulting in reduction in time and increase in accuracy
  • Assisted in development and monitoring of KPI's to track business performance and identify areas for improvement
  • Implemented project accounting and management tool for business and streamlined processes for revenue recognition.

Financial Controller - Manager

CEAT Tyers
Mumbai
09.2021 - 06.2022
  • Preparation of full set of quarterly financial statements (consolidated and standalone) and Segment reporting as per SEBI (Listing Obligation and Disclosure Requirements) Regulation 2015
  • Handling quarterly / annual closing by preparing full set of Consolidated and Standalone financials, notes to accounts as per Ind AS and co-ordination with statutory auditor for audit and ensuring adherence of audit schedule
  • Variance analysis of expenses on monthly basis and reviewing same
  • Review of lease contracts on monthly basis for accounting under Ind AS 116
  • Preparing accounting and disclosure memos on accounting position taken by company in line with Ind AS and other regulatory requirements
  • Assisting in Annual General Meeting related activities
  • Preparing quarterly statement of related party transactions for approval by Audit committee
  • Also, ensuring compliance with arm's length pricing and other regulatory requirement related to related party transactions
  • Ensuring that internal controls are in place and followed by all accounting and financial team so as to enhance security and minimize opportunity for fraud
  • Assisting tax team in closure of tax audit by preparing details required to to file 3 CD and transfer pricing report.

Assistant Manager

Larsen & Toubro Limited
Mumbai
11.2016 - 08.2021
  • Preparation of full set of quarterly financial statements (consolidated and standalone) and Segment reporting as per SEBI (Listing Obligation and Disclosure Requirements) Regulation 2015
  • Handling quarterly / annual closing by preparing full set of Consolidated and Standalone financials, notes to accounts as per Ind AS and co-ordination with statutory auditor for audit and ensuring adherence of audit schedule
  • Accounting for Subsidiaries and Joint venture as per Ind AS
  • Conducting variance analysis of operating expenses, sales & admin, staff cost, interest cost, other comprehensive income, effective tax rate and analyzing profitability of Company
  • Ongoing study of new accounting and disclosure development issued by ICAI /MCA and preparing accounting and disclosure guidelines on same for issuing to F&A team of various business units for implementation
  • Impairment testing of investment in Subsidiaries/associates and Joint Venture as per Ind
  • Ensuring system implementation for change in accounting and disclosure requirement
  • Submission of annual return on foreign asset and liabilities to RBI/ Return on deposits and half yearly return on MSME disclosure to MCA
  • Computation of profit under section 135 and 198 of Companies Act 2013 for calculating amount required to be spent on CSR related activities and determining ceiling for managerial remuneration
  • Preparation of Board report and analyzing performance of thermal power business
  • Preparing annual budgets and monitoring of actuals with budgets
  • Computation of quarterly advance tax liability
  • Computation of quarterly tax provision as per Income Tax Act and ICDS and computation of deferred tax as per Ind AS 12
  • Filling of annual return for approval of weighted deduction for Research & Development to DSIR as per section 35(2AB).

Article Assistant

Harbhakti & Co. LLP
Mumbai
10.2013 - 11.2015
  • Article Assistant with Haribhakti & Co
  • LLP (formerly known as BDO Consulting Pvt
  • Ltd.), Mumbai from Oct 2013 to Nov 2015
  • Industrial training in DH consultants Pvt Ltd, Mumbai from 27th Oct, 2015 to till date (Completion date: 24th Oct, 2016)
  • Specialization in Risk & Advisory Services
  • Internal Audit covering evaluation of internal control system, procedures, processes and gap analysis along with necessary recommendations to clients
  • Areas reviewed in Internal audit: Accounts & Finance (Accounting and financial reporting), Statutory Compliance, Revenue Assurance, Investment & Expenses review, HR & Payroll, Fixed assets (Procurement, accounting and disposal), Procurement to pay, Special assignment such as Email Forensic audit
  • Review of Internal Financial Control (IFC) as compliance to Companies Act 2013
  • Testing of controls as per Internal Financial Control and Risk Control Matrix
  • Preparing Business development proposals for clients across various sectors.

Education

Accounting And Finance

Institute of Chartered Accountant of India - Final
Mumbai
04.2012 - 05.2016

Accounting And Finance

Institute of Chartered Accountant of India - IPCC
Mumbai
05.2013 - 05.2013

B.Com - Accounting And Finance

Maharshi Dayanand Saraswati University
Ajmer, India
04.2001 -

Skills

Profitability analysis

Financial Budgeting

Decision Support

Variance Analysis

Cash Flow Management

Audit Coordination

Pricing strategy

Profitability analysis

Personal Information

  • Date of Birth: 09/06/94
  • Gender: Female

Software

SAP

Hyperion

MS-Office (Excel, Word, Power Point)

Timeline

Financial Controller - Manager

CEAT Tyers
09.2021 - 06.2022

Assistant Manager

Larsen & Toubro Limited
11.2016 - 08.2021

Article Assistant

Harbhakti & Co. LLP
10.2013 - 11.2015

Accounting And Finance

Institute of Chartered Accountant of India - IPCC
05.2013 - 05.2013

Accounting And Finance

Institute of Chartered Accountant of India - Final
04.2012 - 05.2016

B.Com - Accounting And Finance

Maharshi Dayanand Saraswati University
04.2001 -

Finance Business Partner (FP&A)

Rockwell Automation Limited
6 2023 - Current

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Divyanee JainChartered Accountant