NITIN KUMAR DOGRA
New Delhi
Summary
Detail-oriented Manager with expertise in financial analysis and variance management. Drives process improvement through meticulous P&L analysis, enhancing financial reporting accuracy and supporting strategic decision-making. Cultivates team performance by standardising reporting templates and ensuring adherence to best practices.
Overview
2
2
Languages
13
13
years of professional experience
Work History
Manager
Deloitte
02.2026 - Current
- Proactively analysed P&L and balance sheet performance to identify financial risk and opportunities, implementing corrective measures and process improvements for best financial outcomes
- Conducted monthly variance analysis for labour, material, and overhead to pinpoint discrepancies and inform budgeting decisions
- Preparation of monthly PPV reports to track material cost trends and highlight key drivers of variances for management decision-making.
- Developed templates to standardise shrink reserve calculations, enhancing accuracy and efficiency in reporting
- Directing maintenance of ledgers, journals, accounts receivable, revenue, depreciation, operting expenses etc.
- Preparation of Intercompany PPV reclass journals during the month end close.
- Reconciliation of inventory GLs to analyze the source of the amount and its accuracy.
- Reclassified costs and income to appropriate accounts for accuracy.
- Calculating inventory reserves for obsolete and excess materials.
- Calculated accruals for inbound freight expenses
- Produced ad-hoc reports for management, facilitating informed decision-making through data-driven insights
- Posting of Revaluation reserve journal after the cost roll activity.
- Preparation of Inventory reconciliations related to FG/WIP/RAW materials in one stream.
- Develops sales reports and analyses for monthly leadership Operating Reviews
Senior Manager
Johnson Control India
09.2024 - 01.2026
- Delivered monthly reporting for business areas, ensuring high quality, accuracy, and timely outputs.
- Prepared monthly PPV reports to identify material cost trends and highlight key variance drivers for management decisions.
- Executed monthly P&L variance analysis, pinpointing cost drivers and presenting actionable insights to senior leadership.
- Reconciliation of inventory GLs to analyze the source of the amount and its accuracy.
- Partner with the Operations and Sales teams on a weekly basis to develop demand forecasts used to drive revenue projections and production
- Review Month end accruals such as utility & various re-class Journal entries and Payroll related.
- Preparation of Intercompany PPV reclass journals during the month end close.
- Reclassified costs and income to appropriate accounts to ensure accurate financial reporting.
- Calculated accruals for inbound freight to accurately reflect transportation costs in financial statements.
- Generated ad-hoc reports to enhance management's decision-making process.
- Developed standard Shrink reserve templates to create shrink reserve
- Preparation of Inventory reconciliations related to FG/WIP/RAW materials in one stream.
- Posting of Revaluation reserve journal after the cost roll activity.
- Journal Entries- preparation of various Journal Entries including accrual, prepaid and amortization etc.
Manager
GENPACT
08.2017 - 09.2024
- Deliver all monthly reporting for the business areas and ensure the outputs are of a high quality, accurate and in a timely manner.
- Uploaded annual budget standards/plans through KP07 after analysing cost centres and general ledger, facilitating financial planning and oversight.
- Executed costing run (CK40N) for FG/SFG/RWK for new products, ensuring accurate cost allocation and financial reporting.
- Review Month end accruals such as utility & various re-class Journal entries and Payroll related Journals.
- Review the assessment of POs (Process Orders) and assure the full cost absorption.
- Process order settlement and reconciliation between FI and COPA.
- Preparations for KPI (Key Performance Indicator) report for North America Region.
- Prepared MIS reports including monthly/weekly conversion tracker, cost centre, waste, reform, and maintenance & repair reports to support decision-making.
- Working with technical team for automation of reports and providing them the logics to build workflow/dashboards in Tableau.
- Ensure the labor hours interface on the production lines by checking the process orders.
- Resolved client queries promptly.
- Reported headcount for plants weekly and monthly.
- Processed requests from the plant controller.
- Analysis after PO settlement jobs in SAP.
- Creation/Extension/Modification of BOMs (Bills of Material) and MR (Master recipe) for new/existing products.
- Calculation of Trials cost and charging to project internal order.
Senior Financial Analyst
HCL Technologies
10.2014 - 08.2017
- Prepared end-to-end cash forecast for next 8 weeks across various entities using BPC tool, calculated variances between actual and forecast figures.
- Executed month end activities including journal entries, cost allocations, and reconciliations of bank and GL accounts.
- Journal Entries – preparation of various Journal Entries including accrual, prepaid and amortization etc.
- Cost center review and analysis to track the expenses as per the Budget set.
- Intercompany Accounting – Intercompany Invoicing, Intercompany Loans and Interest accounting, Intercompany Eliminations, Intercompany Balancing at Month Ends and Recording the FX (Foreign Exchange) gain or loss on Intercompany Accounts.
- Resolved audit queries by providing detailed justifications and addressed auditor concerns in a timely manner.
- Maintenance of Fixed Asset Register, Depreciation of FA, Disposal of FA.
Cost Audit Assistant
S. SHEKHAR & COMPANY (COST ACCOUNTING FIRM)
09.2013 - 09.2014
- Conducted cost audits for multiple manufacturing entities to ensure compliance with financial standards.
- Developed detailed audit programme and executed audit procedures to assess financial integrity.
- Reviewed cost centre activities daily to monitor expenses and maintain budgetary control.
- Verified daily stock accounts against invoices to ensure accuracy and compliance.
- Reconciled actual production waste against standard benchmarks to identify areas for improvement.
- Conducted analysis of sales and profitability to assess business performance and strategies.
- Explored concepts of direct and indirect taxation to strengthen understanding of tax systems.
Skills
- Financial analysis
- Variance analysis
- Cost allocation
- Budgeting
- Inventory management
- Data visualization
- Decision support
- Process improvement
Languages
English
Upper Intermediate
B2
Hindi
Proficient
C2
Timeline
Manager
Deloitte
02.2026 - Current
Senior Manager
Johnson Control India
09.2024 - 01.2026
Manager
GENPACT
08.2017 - 09.2024
Senior Financial Analyst
HCL Technologies
10.2014 - 08.2017
Cost Audit Assistant
S. SHEKHAR & COMPANY (COST ACCOUNTING FIRM)
09.2013 - 09.2014