DUHITA MUSALE
Thane
Summary
Experienced and goal-driven finance specialist with over 6 years of success in driving financial strategy, managing budgets, and improving business performance. Adept at leading financial planning and analysis (FP&A), overseeing budgeting and forecasting cycles, and delivering detailed financial reports to support strategic decision-making. Skilled in project cost control, variance analysis, and applying Lean finance practices to improve efficiency and reduce waste. A proactive business partner, known for collaborating effectively with cross-functional teams and senior stakeholders, to align financial objectives with organizational goals. With a strong background in project management and team leadership, I bring a results-oriented approach to finance, focusing on accuracy, agility, and long-term value creation.
Overview
6
6
years of professional experience
Work History
Executive
BDO India
02.2023 - Current
- Spearhead budgeting and forecasting processes, collaborating with business units to prepare annual budgets and rolling forecasts, aligned with strategic goals.
- Conduct actual vs. Budget/forecast variance analysis, identifying key drivers, and preparing actionable insights to support business performance improvement.
- Prepare and deliver Management Information System (MIS) reports on a weekly and monthly basis, providing timely updates on KPIs, revenue trends, and cost control.
- Build and maintain Performance Management Tools (PMTs) to monitor performance metrics, ensuring effective resource allocation, and on-time delivery.
- Partner with project and department heads to manage project financials and evaluate financial feasibility.
- Lead finance support for cross-functional initiatives, ensuring alignment between finance, operations, and strategy teams.
Associate
EY
09.2022 - 02.2023
- Analyzed FTE cost, revenue, budget, and actuals across both onshore and offshore engagements, preparing accurate financial reports to support strategic decision-making.
- Independently managed the end-to-end engagement lifecycle, including new client setup, opportunity management, financial tracking, and billing through EY's internal tools.
- Created and presented weekly and monthly revenue and billing reports to senior management, delivering key insights via data-driven dashboards and trend analysis presentations.
- Played a key role in the successful implementation of SAP-based financial tools, represented EY at a major seminar in Delhi, and supported firmwide adoption by training and guiding internal teams.
- Ensured compliance with internal policies and streamlined financial workflows, contributing to enhanced reporting accuracy and billing efficiency.
Analyst
Capgemini Technology Services
08.2019 - 09.2022
- Monitor actual performance vs. Budget and forecast, conducting variance analysis to identify key deviations, and recommend corrective actions.
- Managed multiple complex financial engagements spanning Europe, while maintaining project data using Oracle-based internal tools.
- Oversaw financial procedures, tracked key metrics, and compiled data reports to increase engagement, productivity, and transparency.
- Drive financial performance reviews with leadership, offering data-backed recommendations to support business decision-making.
- Led Lean initiatives, including daily Scrum meetings, process standardization, and continuous improvement activities, to drive operational efficiency and business value.
- Developed and maintained project compliance documentation, process flowcharts, and knowledge articles to support smooth operations, and audit readiness.
- Managed and optimized JIRA and Confluence dashboards, enhancing team collaboration and project tracking.
- Use tools such as Oracle, JIRA, Atlassian Dashboards, Excel (advanced), and Power BI for automated reporting, workforce analysis, and real-time business intelligence dashboards.
- Received formal appreciation and testimonials from engagement partners and managers for consistent support in maintaining financial accuracy and project management.
Education
M.Com - Accounting And Finance
Mumbai University
Mumbai, India08-2020
B.Com - Accounting And Finance
Mumbai University
Mumbai, India07-2018
12th -
Maharashtra
Maharashtra, India06-2015
10th -
Maharashtra
Maharashtra, India06-2013
Skills
- Budgeting
- Forecasting
- Variance Analysis
- Project Management
- Team Handling
- JIRA
- SAP
- Oracle
- Six Sigma Yellow Belt
- Financial Reporting Specialist
Certifications
- Project management by Google
- Accounting and finance professionals
- Six Sigma Yellow Belt
- Agile project management
- JIRA
- Advanced Excel
Languages
- English
- Marathi
- Hindi
Timeline
Executive
BDO India
02.2023 - Current
Associate
EY
09.2022 - 02.2023
Analyst
Capgemini Technology Services
08.2019 - 09.2022
M.Com - Accounting And Finance
Mumbai University
B.Com - Accounting And Finance
Mumbai University
12th -
Maharashtra
10th -
Maharashtra
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