Jagriti Chauhan
New Delhi
Summary
Experienced and passionate Financial Analyst with over five years of experience in financial planning, forecasting and reporting to drive business growth and enhance profitability.
Overview
5
5
years of professional experience
Work History
Financial Planning and Analysis
Hero MotoCorp
New Delhi
2021.12 - Current
- Developed financial forecast and budgets, aligning then with strategic goals and initiatives of the organisation
- Prepared and presented monthly, quarterly and annual financial reports to senior management, highlighting key performance indicators, budget adherence and areas of improvement
- Collaborated with Cross- functional teams to identify and implement process improvements, resulting in increased efficiency and cost savings
- Conducted market research and competitors analysis to assess market trends
- Provide analytical reports to top management including Daily collections, Manpower analysis, Sales variance and Volume MIS and cash flow projections
- Assisted in preparation of financial forecasts and projection, assessing the impact of various scenarios and market conditions
- Prepared supporting documentation and work papers for auditors to facilitate the annual audit processes
- Worked closely with the banking team to support the validation for International Payments
- Maintained an accurate general ledger, resulting in accurate financial reporting and analysis.
Senior Executive - Accounts Payable
Hero MotoCorp
Neemrana
2019.06 - 2021.12
- Managed the end-to-end accounts payable process, overseeing the accurate and timely processing of invoices, expense reports and vendor payments
- Conducted regular vendor statement reconciliations, resolving discrepancies and ensuring accurate vendor balances
- Ensured compliance with company policies, accounting regulations, and tax requirements in accounts payable operations
- Prepared monthly accounts payable reports and metrics for management review, providing insights into vendor performance, payment terms and cash flow projections
- Reviewed and reported monthly expense variances and explanations at plant operation level
- Gathered and organized relevant data, including cost reports, financial statements and expenses records in preparation for cost audit
- Led Accounts payable team, providing guidance , training, and performance evaluations.
Education
Master of Business Administration - Finance
Amity University
04.2022
Cost and Management Accountant -
Institute of Cost Accountants of India
Jaipur12.2018
Bachelors of Commerce -
Rajasthan University
Jaipur07.2018
Skills
- Communication
- Budgeting and Forecasting
- Financial Analysis
- Variance Analysis
- Adaptability
- Team player
Accomplishments
- Accenture learning fest - Gold - Activity winner
- Colabs Insight - Titanium - Activity winner
- Femiquizzitive 2020 - Quizzing event - Titanium - Activity winner
Extracurricular Activities
Volunteering, Contree Jaipur - Community service Tarang CFT, Hero MotoCorp Neemrana - Conducted extra curricular activities in Plant
Projects
- SRP Automation - Automated Manual SRP for payments.
- EBTIDA Augmentation - Assisted Manager in EBITDA Augmentation activities
- Vendor Confirmation SOP
- 180 days compliance under GST - BRD
Digital skills
- Microsoft Office
- SAP
- Bloomberg
Timeline
Financial Planning and Analysis
Hero MotoCorp
2021.12 - Current
Senior Executive - Accounts Payable
Hero MotoCorp
2019.06 - 2021.12
Master of Business Administration - Finance
Amity University
Cost and Management Accountant -
Institute of Cost Accountants of India
Bachelors of Commerce -
Rajasthan University
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