Summary
Overview
Work History
Education
Skills
Software
Certification
Interests
Timeline
Hi, I’m

Jishnu R Panicker

CMA(USA) | Senior Finance Executive- FP&A
Delhi
Jishnu R Panicker

Summary

Diligent and self-driven CMA(USA) with a 7+ years of experience in all areas of financial planning, analysis, and accounting. Well qualified financial analyst, offering demonstrated skill and success in managing internal accounting processes, improving controls, and strengthening systems for optimal performance. Proficient in all aspects of FP&A, accounting, accounts payable and receivable, budget administration and payroll. Capable of building and leading solid teams to handle high-volume operations with consistency, accuracy, and full compliance with regulatory requirements.

Overview

7
years of professional experience
7
years of post-secondary education
3
Certificates
3
Languages

Work History

91 Springboard Business Hub Private Limited, Delhi

Senior Finance Executive-FP&A
10.2018 - Current

Job overview

  • Lead role in preparing and presenting annual budget and monthly forecast for 24 locations (Ops Budget) pan India as well 15 Departments (Corporate Budget).
  • Built a robust plan model that helps in deriving the monthly and consolidated YTD numbers of P/L, Balance Sheet, Capex Outflow and Cash Flow.
  • The model was also capable of factoring in different funding scenarios as well business scenarios.
  • Supervised my team entirely during the budgeting exercise as well as their daily operations and reported on the progress to CFO.
  • Lead role in implementing 2 critical projects for meeting new organization requirements.
  • Lead role for planning and executing the software transition (data transfer of past 8 FY years) from Quickbooks to Zoho ERP and completed the projected within the timeline.
  • Perform monthly & quarterly analysis and controls to ensure that the projections and actuals are not way apart.
  • Responsible to ensure that the plan is properly executed and did Variance analysis and ensured that the departments or locations are giving reasons and seeking necessary approvals in case of expenses going above or revenue going below the run rate.
  • Preparing ASP analysis and ensuring that the same is in tandem with the projections.
  • Prepare PPT of BPR monthly to be reviewed by management using monthly financials and MIS data.
  • Preparation of impairment workings to support the year end process and audit procedures. Adhered to firm reporting deadlines with consistency and strategic task triage.
  • Provide and prepare ad-hoc reports as requested by CFO, VP Sales, or COO.
  • Assisting different departments in setting their KPIs and goals for upcoming year based on projections done.
  • Created SOPs for FP&A department for internal audit purposes.

Sandmartin Consultants Private Limited, Noida

Process Associate
05.2017 - 09.2018

Job overview

  • Drafted year end financials and did managements accounting for clients in U.K
  • Finalization of trial balance from software TB or manual records of the company received from the client
  • Preparation of Balance Sheet and Statement of Profit and Loss in accordance with the applicable financial reporting framework
  • Preparation of working papers and schedules to support the year end process
  • Preparing prepayments, accruals, accrued and deferred income schedules
  • Preparing final set of draft accounts in accordance with client specifications
  • Drafting notes to the financial statements and complying with the disclosure's requirements
  • Filing various work programs and checklists before sending final drafts to the client
  • Partnered with cross-functional teams to conduct thorough discovery and due diligence on existing processes
  • Developed standard operating procedures and document workflows for current and future process steps.

SBC Infracon Private Limited , Delhi

Accounts Executive
07.2016 - 05.2017

Job overview

  • Created budgets and forecasts for management group to meet regular accounting deadlines
  • Accurately documented all cash, credit, fixed assets, accrued expenses and line of credit transactions
  • Gathered important tax-related information, including taxable income, deductibles, and allowance information
  • Identified and investigated variances to financial plans and forecasts
  • Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating and all types of cash and banking reconciliations
  • Managed staff expense requests and accurate records for employee holiday requests
  • Partnered with auditors on annual audits and realized compliance with governmental tax guidelines

Education

Institute of Management Accountants

CMA (USA) from Management And Cost Accounting
12.2021 - 04.2023

University Overview

  • Cleared in 1st attempt
  • Part-1-Cleared (360/500)
  • Part-2-Cleared (360/500)
  • Achieved an aggregate of 72%

IGNOU Noida

Master of Commerce from Commerce, Economics & Business Administration
08.2016 - 07.2018

University Overview

  • Graduated with 63%

PGDAV College (Delhi University) Delhi

Bachelor of Commerce from Economics & Commerce
08.2013 - 07.2016

University Overview

  • Graduated with 65%

BAL BHARATI PUBLIC SCHOOL NOIDA

Senior High School from Commerce
04.2012 - 03.2013

University Overview

  • Completed with 85%.

Skills

    Finance aptitude

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Software

MS OFFICE

SAP

Quickbooks

ZOHO

Net Suite

Xero,Sage,IRIS,Kashflow

Certification

SAP(FICO)

Interests

Football

Painting

Timeline

CMA(USA)
04-2023
Institute of Management Accountants
CMA (USA) from Management And Cost Accounting
12.2021 - 04.2023
Senior Finance Executive-FP&A
91 Springboard Business Hub Private Limited
10.2018 - Current
SAP(FICO)
08-2017
Process Associate
Sandmartin Consultants Private Limited
05.2017 - 09.2018
Tally ERP
10-2016
IGNOU
Master of Commerce from Commerce, Economics & Business Administration
08.2016 - 07.2018
Accounts Executive
SBC Infracon Private Limited
07.2016 - 05.2017
PGDAV College (Delhi University)
Bachelor of Commerce from Economics & Commerce
08.2013 - 07.2016
BAL BHARATI PUBLIC SCHOOL
Senior High School from Commerce
04.2012 - 03.2013
Jishnu R PanickerCMA(USA) | Senior Finance Executive- FP&A