An agile learner, solution-oriented, and having a data-driven mindset. Professionally, I am a Chartered Accountant (CA) with 6 years of experience in financial planning, management reporting, and corporate strategy.
Overview
10
10
years of professional experience
Work History
Senior Manager
EXL Services
Noida
05.2023 - Current
Directed the Quarterly Guidance process for releasing Revenue & Adjusted EPS estimates to the stakeholders during earnings call.
Managed Budgeting exercise, including top-down & bottoms-up reviews and finalization for Board approval.
Oversaw Earnings Call preparations, reviewing CEO and CFO scripts along with FAQs and supporting reports.
Led the annual three-year business strategy development, aligning organizational goals with market trends.
Spearheaded Sales and Marketing cost rationalization, generating actionable insights for improved efficiency.
Assessed Goodwill impairment by applying the Discounted Cash Flow model
Senior Manager
Interglobe Technologies
Gurgaon
12.2022 - 04.2023
Developed G&A cost dashboard to provide detailed insights and drive cost optimization.
Collaborated with Controllership team to review monthly financial statements for accuracy.
Manager
Udaan
04.2021 - 12.2022
Managed entire P&L for Food FMCG business, overseeing budgeting, reporting, and RCA.
Ensured timely month-end closure across all P&L lines with high accuracy.
Resolved margin gaps exceeding Rs 60 crore in MIS reporting versus accounting records.
Developed city-level P&L model to identify EBITDA-enhancing actions specific to regions.
Prepared Quarterly Business Reviews (QBRs) and AOPs for presentation to Board and Founders.
Forecasted and reported working capital and cash flow statements for informed decision-making.
Created clear visibility of total P&L for business and regional finance teams.
Collaborated with cross-functional teams to drive cost-reduction initiatives, boosting EBITDA by 60%.
Led the inventory reviews with business teams to optimize working capital, inventory days, and avoid high aging inventory accumulation (reduced inventory DOH by 53% and aging inventory by 43%).
Streamlined and executed the entire off-app liquidation process of high-aged and slow-moving stocks while ensuring an average yield of 76%.
Assistant Manager
Oyo Rooms
11.2019 - 06.2020
Managed FP&A division for self-operated hotel chain across India.
Assisted in preparation of annual operating plan and monthly financial projections.
Identified non-profitable properties and executed restructuring initiatives.
Articleship
Price Waterhouse Chartered Accountants
04.2016 - 09.2019
Conducted Price Protection audit for Apple India, detecting fictitious transactions worth INR 1.83 Mn through analysis of sell-in and sell-through reports.
Performed ad hoc compliance reviews on marketing policies, identifying INR 6.65 Mn in illegitimate claims by distributors.
Led Statutory Audit for Dorling Kindersley Publishing Pvt Ltd, overseeing all financial statement components including taxation and litigation.
Managed Group Reporting and Limited Review for Orient Refractories Ltd, verifying revenue, PPE, debtors, creditors, and journal entries.
Executed variance analyses on revenue, debtors, PPE, and operating expenses to identify discrepancies.
Audited purchases, operating expenses, revenue, and payroll as part of Subros Ltd's comprehensive audit program.
Education
Chartered Accountant -
Institute of Chartered Accountants of India
01-2019
Bachelor of Commerce -
Delhi University
XII -
General Raj's Shankaran Memorial School
X -
General Raj's Shankaran Memorial School
Skills
Financial analysis
Budget management
Strategic planning
Financial reporting
Effective Communicator
Interpersonal skills
Accomplishments
• Star Performer Award - Thrice in EXL • Game Changer Award - Twice in Udaan • Client Appreciation Award - PwC • Dazzling Debut Award - PwC