Financial planning and analysis professional with strong background in financial budgeting and strategic forecasting. Skilled in driving business performance through data analysis and actionable insights. Known for fostering team collaboration and adapting to evolving business needs, ensuring reliable and efficient outcomes. Adept at leveraging advanced financial tools and techniques to support decision-making and achieve organizational goals.
Overview
23
23
years of professional experience
Work History
Financial Planning and Analysis, FP&A lead
Accenture
02.2016 - 05.2024
Presented monthly financial results to senior management
Analyze current and past financial data and performance, identifying trends, and providing recommendations on areas of enhancement
Preparation of monthly Forecast and supporting pacing calls across various geographies
Evaluate and recommend modifications to projections and budgets generated by detail analysis
Review Month close activities for the business
Prepare different variance analysis report for the Business after every month and quarter close
Review Reporting Packs prepared by the team members and sharing the same with different stakeholders
Worked on standardization of Reporting packs during the transition phase
Support ad hoc requests and ongoing data quality project in the reporting structure
Monitor the month end close activities and provide necessary approvals
Addition, Retirement, Disposal of Fixed Assets along with the IC transfers
Created PPE report on Monthly basis and share the same with the controllership team
Prepared the FA reconciliations on monthly basis
Provided support to auditors during audits
Responsible for to manage, coach and supervise a team of seven group members
Labor Compliance Process
GENPACT (FORMERLY GE CAPITAL INTERNATIONAL SERVICES)
03.2006 - 01.2016
Accountable for doing Intercompany reconciliation for all the ERP countries across globe for all the borrowing and loaning among different operating units where a field engineer worked on different projects in different countries on GE Installation and Field services
It also includes extracting reports from various sub systems like Cognos, Oracle, Hyperion etc
Responsible for performing reconciliation on ART as well where we must provide support for the balances appearing in the ART
Providing support to finance managers of various regions and resolving queries from different stakeholders
Analyzing the data and taking corrective steps if some discrepancies found
Preparing various slides to show the analysis
Preparing worksheet for FA where we show the additions and retirements of the assets
Sound knowledge of process and good communication skills for the daily correspondence with the counterparts to gather maximum and accurate information
Posting Journal entries on monthly basis for intercompany labor transfers
Reporting the numbers to the various financial heads for their regions
Successfully transitioned Labor compliance process
(UK, Bracknell in 2010)
Successfully transitioned PIT (Personal Income Tax) process
(Bengaluru in 2006)
Awarded four times with Bronze Award for commitment and excellence shown for the process
Awarded from onsite customer for displaying boundary less commitment for the work and giving 100% to the process
Team Associate (Backend Process)
Gulliver's Travel Associates
09.2004 - 02.2006
Gulliver's deals with the tour and packages all around the world and as a backend we need to process the invoices and present them for payments
The tours are organized personal as well as group
Achieved monthly targets in productivity and quality
Always achieved highest targets and got many spot awards for exceeding the targets
Analyzing the batches where tour number is missing, and we have to track each and every pack from that tour so that we can find a tour no
And invoicing can be done
Provided Fax and emails to get the payment initiation faster
Worked on JD Edwards and Bosonava software for invoicing
Accounts Executive
Aarshabh Ferro Alloys Pvt Ltd.
05.2001 - 09.2004
Handled all kinds of invoicing for the local as well as cross border dealings of ferrous and nonferrous metals
Handled customer calls and maintained records of the company
Responsible for accounts receivables and accounts payables
Prepared Salary Slips of the employees
Preparing documents for ordering the metals from outside India along with coordinating with the bank for the exchange currency requirements
Prepared costing sheet before the consignment reaches us and set up the market cost
Education
MBA Finance -
IGNOU
Master of Commerce - undefined
HNB Garhwal University
Bachelor of Commerce - undefined
Delhi University
Skills
SAP
Oracle
Hyperion
Warehouse Business
BPC planning tool
Cadency tool
MS office (Excel, Word and Access, Power Point)
Timeline
Financial Planning and Analysis, FP&A lead
Accenture
02.2016 - 05.2024
Labor Compliance Process
GENPACT (FORMERLY GE CAPITAL INTERNATIONAL SERVICES)
<ul><li>Company Overview: Group Company of PUIG, Spain</li><li>Team Leadership & Process Excellence: Organised the transformation of the Finance & Accounts function, establishing performance-driven goals, and embedding a culture of accountability and continuous improvement. Drove operational efficiency through process redesigns, SOP implementation and optimal resource deployment, leading to measurable improvements in turnaround time and accuracy.</li><li>Strategic Partnering with CXOs: Acted as a key advisor to the CEO, CFO, and other CXOs on business planning, pricing strategies, and business model pivots to support scale-up and profitability. Contributed to investor communications with data-backed insights to enhance stakeholder confidence and secure strategic funding.</li><li>Cross-Functional & Global Stakeholder Management: Functioned as the strategic finance business partner to cross-functional heads and the PUIG global finance team, aligning local execution with global financial strategies and compliance requirements.</li><li>ERP Transformation & System Automation: Led end-to-end ERP reimplementation to address system gaps, enforce role-based controls, and automate core finance processes—resulting in enhanced data accuracy, faster reporting and improved internal controls.</li><li>Costing, Inventory & Profitability Optimization: Designed and implemented plant-level costing models to ensure accurate COGS determination. Improved inventory management across pricing, consumption tracking, and aging analysis—enabling better working capital control and cost efficiency.</li><li>Manufacturing Finance & Statutory Compliance: Supervised end-to-end accounting for manufacturing operations and ensured full statutory compliance.</li><li>Financial Reporting, MIS & Profitability Analytics: Delivered accurate and timely monthly MIS reports, including P&L, Balance Sheet and KPI dashboards with deep-dive variance analysis across stores, business verticals, and geographies. Supported board-level decision-making through insightful presentations on financial health and business performance.</li><li>Budgeting, Forecasting & Business Planning: Led the Annual Operating Plan (AOP) and rolling forecasts, ensuring alignment with strategic objectives and market dynamics. Monitored key financial metrics to enable business decisions and proactive cost management.</li><li>Statutory, Internal & Tax Audit Management: Finalized standalone and consolidated financials under Ind AS and IFRS, ensured timely group reporting and compliance with international standards. Delivered clean and timely closures of statutory, tax, and internal audits in coordination with Big 4 auditors. Strengthened audit readiness through pre-audit diagnostics and rectification of recurring control gaps.</li><li>Regulatory Compliance & Risk Management: Ensured end-to-end compliance which includes ROC, RBI, FEMA, Income Tax, GST, Transfer Pricing, DTAA, and Customs. Reviewed cross-border contracts and transactions to ensure arm’s length pricing, accurate TDS application, and proper documentation under Transfer Pricing regulations.</li><li>Commercial Negotiation & Contract Governance: Led commercial negotiations and structured deals with vendors and franchisees. Reviewed key business contracts to ensure financial viability, risk protection, and compliance with regulatory standards.</li><li>Treasury & External Commercial Borrowing (ECB): Managed fund planning and liquidity management including ECB drawdowns, bank negotiations, and interest optimization. Improved working capital cycles through proactive cash flow forecasting and receivables control.</li><li>Internal Controls & Governance Framework: Led organization-wide reviews of internal control systems, identified process gaps, and redesigned or implemented over 40 SOPs and IFCs. Established a governance structure for financial discipline, risk mitigation, and policy compliance across departments.</li></ul> at Kama Ayurveda Pvt. Ltd. & PUIG India Pvt. Ltd.<ul><li>Company Overview: Group Company of PUIG, Spain</li><li>Team Leadership & Process Excellence: Organised the transformation of the Finance & Accounts function, establishing performance-driven goals, and embedding a culture of accountability and continuous improvement. Drove operational efficiency through process redesigns, SOP implementation and optimal resource deployment, leading to measurable improvements in turnaround time and accuracy.</li><li>Strategic Partnering with CXOs: Acted as a key advisor to the CEO, CFO, and other CXOs on business planning, pricing strategies, and business model pivots to support scale-up and profitability. Contributed to investor communications with data-backed insights to enhance stakeholder confidence and secure strategic funding.</li><li>Cross-Functional & Global Stakeholder Management: Functioned as the strategic finance business partner to cross-functional heads and the PUIG global finance team, aligning local execution with global financial strategies and compliance requirements.</li><li>ERP Transformation & System Automation: Led end-to-end ERP reimplementation to address system gaps, enforce role-based controls, and automate core finance processes—resulting in enhanced data accuracy, faster reporting and improved internal controls.</li><li>Costing, Inventory & Profitability Optimization: Designed and implemented plant-level costing models to ensure accurate COGS determination. Improved inventory management across pricing, consumption tracking, and aging analysis—enabling better working capital control and cost efficiency.</li><li>Manufacturing Finance & Statutory Compliance: Supervised end-to-end accounting for manufacturing operations and ensured full statutory compliance.</li><li>Financial Reporting, MIS & Profitability Analytics: Delivered accurate and timely monthly MIS reports, including P&L, Balance Sheet and KPI dashboards with deep-dive variance analysis across stores, business verticals, and geographies. Supported board-level decision-making through insightful presentations on financial health and business performance.</li><li>Budgeting, Forecasting & Business Planning: Led the Annual Operating Plan (AOP) and rolling forecasts, ensuring alignment with strategic objectives and market dynamics. Monitored key financial metrics to enable business decisions and proactive cost management.</li><li>Statutory, Internal & Tax Audit Management: Finalized standalone and consolidated financials under Ind AS and IFRS, ensured timely group reporting and compliance with international standards. Delivered clean and timely closures of statutory, tax, and internal audits in coordination with Big 4 auditors. Strengthened audit readiness through pre-audit diagnostics and rectification of recurring control gaps.</li><li>Regulatory Compliance & Risk Management: Ensured end-to-end compliance which includes ROC, RBI, FEMA, Income Tax, GST, Transfer Pricing, DTAA, and Customs. Reviewed cross-border contracts and transactions to ensure arm’s length pricing, accurate TDS application, and proper documentation under Transfer Pricing regulations.</li><li>Commercial Negotiation & Contract Governance: Led commercial negotiations and structured deals with vendors and franchisees. Reviewed key business contracts to ensure financial viability, risk protection, and compliance with regulatory standards.</li><li>Treasury & External Commercial Borrowing (ECB): Managed fund planning and liquidity management including ECB drawdowns, bank negotiations, and interest optimization. Improved working capital cycles through proactive cash flow forecasting and receivables control.</li><li>Internal Controls & Governance Framework: Led organization-wide reviews of internal control systems, identified process gaps, and redesigned or implemented over 40 SOPs and IFCs. Established a governance structure for financial discipline, risk mitigation, and policy compliance across departments.</li></ul> at Kama Ayurveda Pvt. Ltd. & PUIG India Pvt. Ltd.