POOJA GULATI
Delhi
Summary
Results-oriented Cost accountant with several years of experience in accounting, financial analysis, and audit-related settings. Quick and eager learner with acute attention to detail and a consistent track record of identifying process improvements to drive quality, accuracy, and efficiency.
Overview
9
9
years of professional experience
1
1
Certification
Work History
Controlling & Planning Specialist
ABB
Bangalore
07.2021 - Current
- Preparing detailed financial forecasts and projections for MOBA and R&D.
- Preparing variance analysis, comparing actuals against forecast.
- Reviewing of financials KPIs - G&A, COS, and EBITA, OCF during month-end closing.
- Coordinating in the review process of all submitted budgets prior to approval.
- Prepared various quarterly and monthly reports for management.
- Identifying areas of potential savings opportunities.
- Reviewing financial documents, such as contracts, invoices, and requisitions. For accuracy and completeness.
Junior Cost Controller
Ramboll India Pvt. Ltd.
Gurgaon
03.2018 - 07.2021
- Assisting in month-end closing, budgeting, and forecasting of global IT variable cost.
- Analyzing and reviewing all the Global IT Variable cost Allocation charged to all units on a monthly basis.
- Preparing monthly IT cost reports for review at the global level.
- Enhanced cost allocation administration by reviewing allocation and cost reports, leveraging knowledge to strengthen controls and improve transparency.
- Preparing ad hoc reports requested by finance business partner for reporting purposes.
- Assisted in the Global IT variable cost transparency project.
Cost Analyst
SBI Cards
Gurgaon
07.2017 - 03.2018
- Verification of Cost Data (Channel wise) submitted by outsource partners.
- Maintaining cost report of Infra Fixed, Infra variable, and Manpower.
- Assisted in reconciliation of invoice billing with cost data provided by outsource partners.
Cost Industrial Trainee (Internship)
Maruti Suzuki India Limited
Gurgaon
07.2016 - 07.2017
- Supporting and verifying the foreign travel claims of employees.
- Participation in inventory audit on a half-yearly basis.
Management Trainee (Internship)
Housing & Urban Development Corporation Ltd.
New Delhi
03.2015 - 06.2016
- Reconciliation of bank statement, loan account system, and financial account system on a periodic basis.
- Review of NPA statement on a quarterly basis.
- Assisting in Audit Procedure.
Education
M.COM - Accounting & Finance
Indira Gandhi National Open University
New Delhi02-2022
ICWAI/CMA - Accounting And Finance
The Institute of Cost Accountants of India
New Delhi, India12-2016
Bachelor of Commerce - Accounting And Finance
Mata Sundri College, Delhi University
New Delhi, India06-2013
12th - Commerce
R.P.V.V
New Delhi, India03-2010
Skills
- Attention to Detail
- Problem-Solving
- Interpersonal Skills
- Analytical Skills
- Proactive approach to problem solving
- Budgeting and cost control
- Forecasting and Reporting
- Cost accounting
- Expense Tracking
- SAP/Oracle
- Power BI
- MS Office Suite
Languages
Hindi
First Language
English
Proficient (C2)
C2
Certification
Lean Six Sigma Green Belt from KPMG
Personal Information
Father's Name : Late Sh. Charanjeet Gulati
Gender : Female
Date of Birth : 30th April 1992
Timeline
Controlling & Planning Specialist
ABB
07.2021 - Current
Junior Cost Controller
Ramboll India Pvt. Ltd.
03.2018 - 07.2021
Cost Analyst
SBI Cards
07.2017 - 03.2018
Cost Industrial Trainee (Internship)
Maruti Suzuki India Limited
07.2016 - 07.2017
Management Trainee (Internship)
Housing & Urban Development Corporation Ltd.
03.2015 - 06.2016
M.COM - Accounting & Finance
Indira Gandhi National Open University
ICWAI/CMA - Accounting And Finance
The Institute of Cost Accountants of India
Bachelor of Commerce - Accounting And Finance
Mata Sundri College, Delhi University
12th - Commerce
R.P.V.V
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