Summary
Overview
Work History
Education
Skills
Interests
Achievements
Internship
Certification
Timeline
BusinessAnalyst
GIRIJA KAUSHIK

GIRIJA KAUSHIK

Chartered Accountant

Summary

Seeking a suitable position and experience in the field of Financial planning and Controlling to upgrade possessed competence and knowledge to next level and to attain proficiency. To work in an environment where I can constantly challenge the limits of my potential in order to enhance my skills and competitiveness, thereby adding values to the organization through my fresh and innovative ideas.

Overview

5
5
years of professional experience
1
1
Certification

Work History

Manager (Finance Controlling & Planning)

Siemens India Ltd.
03.2022 - Current
  • Working as a performance controller for two major Business Units
  • Assisting top management for Presentation of monthly and quarterly reviews of Business Financial plans and Board review meetings
  • Developing and presenting Annual Budgets while working with Business Unit's CFOs to get business insights and helping them develop achievable targets for the year
  • Forecasting for all KPIs i.e. Order Intake, Sales, Gross Margins, EBIT, Cash flows and Headcounts and reviewing with Top Management on monthly intervals
  • Teamwork: Interact and work closely with Cross functional, Strategy, Global FP&A teams and Commercial managers on queries and analysis for accurate financial forecast
  • Regular Analysis: Analyzing financial data on a regular basis to do the RCA of Key variances between Budget/ Forecasts and Actuals to provide insights to the management
  • Assisting Auditors for Internal/Statutory/Cost Audit
  • Trained SAP personnel, role includes working on various functions and utilities of SAP for smooth functioning and reporting
  • Trained on SMART Reporting/ Finanalytics/ Thinkcell tools in order to analyze the financial data.

Senior Financial Analyst/Assistant Manager (Financial Planning & Analysis)

LAM RESEARCH INDIA PVT. LTD
Bangalore
11.2019 - 01.2022
  • Management reporting and assistance in decision making
  • Presented monthly, quarterly & yearly reports on projected Budgets to the Management
  • Worked with Business unit's heads for deep insight of business and advise them achieve Budget targets
  • Teamwork: Interact and work closely with Cross functional, Global FP&A teams and Product/Program managers on queries and analysis for accurate financial forecast
  • Standardization and reporting on Key KPI's: Work on developing month end related SOP, standardize key financial/non-financial KPI's and bringing automation approach to excel tasks
  • Regular Analysis: Analyzing financial data on a regular basis to do the RCA of Key variances between Budget/ Forecasts and Actuals
  • Automation: constantly working on automation of files to save man hours and provide accurate information timely
  • Ownership in delivering; by planning monthly, quarterly activities and delivering them accurately and efficiently
  • Well versed with Excel; by preparing pivot tables, using excel formulas like V lookup, If error, Index, Match, etc and making charts/analysis on excel

ASSISTANT MANAGER (Financial Planning & Analysis)

GENPACT INDIA PRIVATE LIMITED/ CONSULTANT (Financial Planning & Analysis)- LAM RESEARCH INDIA PVT. LTD
Noida
07.2018 - 10.2019
  • Management reporting: offering monthly, quarterly and yearly reports on projections and actuals and presenting them to the management/client
  • Journalize accruals and their release on monthly basis
  • Booking of provisions/Reserves for various balance sheet items
  • Assisting the management in making reports for Review of Balance sheet on quarterly basis
  • Assist in close of books of accounts on monthly basis.

Education

CA-Final Group II -

Institute of Chartered Accountants of India

CA-IPCC - undefined

Institute of Chartered Accountants of India

SSC - undefined

HBSE

CA-Final Group I -

Institute of Chartered Accountants of India
05.2017 - 2018.05

Bachelors of Commerce -

Rajasthan University
Rajasthan
04.2009 - 2012.03

Skills

Performance Controlling

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Interests

Listening Music
Reading

Dancing

Travel and explore diverse places

Achievements

  • Honored with "Above and Beyond awards" for ownership, accountability and Automation of reports in professional career
  • Won Ist prize in 'Bhartiya Sanskriti Competition' at District level in school
  • Was awarded 2nd prize in 'Youth Speech Competition' at Interschool level
  • Participated in many Dance competitions

Internship

Intern, Reputed CA firm(s) of Gurgaon, 3 years, Financial Reporting, Compliance, Audit, Internal Controls, Monitoring & Preparation of Statutory Books of Accounts, Fixed Assets Register & Bank Reconciliations. Expense Analysis, Ledger Scrutiny along with various analysis. Finalization of Accounts as per Accounting Standards. Checking statutory compliance. Computation of Deferred Tax Asset/Liability. Physical verifications of Fixed assets. Guidance in preparation of Audit Report. Checking the functioning of Internal controls

Certification

Financial Modelling and Valuation

Timeline

Financial Modelling and Valuation

02-2023

Manager (Finance Controlling & Planning)

Siemens India Ltd.
03.2022 - Current

Senior Financial Analyst/Assistant Manager (Financial Planning & Analysis)

LAM RESEARCH INDIA PVT. LTD
11.2019 - 01.2022

ASSISTANT MANAGER (Financial Planning & Analysis)

GENPACT INDIA PRIVATE LIMITED/ CONSULTANT (Financial Planning & Analysis)- LAM RESEARCH INDIA PVT. LTD
07.2018 - 10.2019

CA-Final Group I -

Institute of Chartered Accountants of India
05.2017 - 2018.05

Bachelors of Commerce -

Rajasthan University
04.2009 - 2012.03

CA-Final Group II -

Institute of Chartered Accountants of India

CA-IPCC - undefined

Institute of Chartered Accountants of India

SSC - undefined

HBSE

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GIRIJA KAUSHIKChartered Accountant