Summary
Overview
Work History
Education
Skills
ERP / IT Tools
Timeline
Generic
Sakshi Gupta

Sakshi Gupta

Delhi

Summary

Dynamic finance professional with extensive experience of more than 12 years, excelling in financial reporting and regulatory compliance. Proven track record in enhancing month-end close processes, achieving a 20% reduction in time through automation. Adept at cross-functional collaboration and risk assessment, driving significant cost reductions while mentoring high-performing teams.

Overview

12
12
years of professional experience

Work History

Senior Manager Finance - Business Partner

Netspend India LLP (Ouro Global Inc)
09.2024 - Current
  • Responsible for month-end close, which includes accruals, fixed assets, leases, prepaid items, payroll accounting and advances, as per accounting standards.
  • Leading India's accounting, AP, PO, risk and control, compliance, along with assisting in US payroll and lease accounting.
  • Managing the treasury function, which includes funds forecasting, cash flow management, negotiations with the bankers, etc.
  • Developed and implemented accounting systems, policies, and procedures during the entity setup and pre-operations stage.
  • Developed and implemented compliance programs to ensure adherence to various laws and industry regulations.
  • Preparation of annual budgeting, monthly MIS, and forecasting; analysis of departmental revenue and expenses targets.
  • Coordinating with international finance teams, ensuring compliance with fiscal policies, and global operations.

Finance Manager

Innovaccer Analytics Private Limited
10.2021 - 04.2024
  • Responsible for month-end P&L close, variance analysis, departmental P&L, and flux, along with compliance with the transfer pricing arrangement.
  • Responsible for statutory and internal audits of the company.
  • Mentored a six-member, high-performing finance team, fostering a culture of professional growth.
  • Improved the month-end closing process by implementing new software, "FloQast," and also automating Fixed Asset accounting in Netsuite, which reduced time by 20% and increased data accuracy.
  • Managed a series of cost-reduction initiatives that yielded a 7% decrease in unnecessary expenditures within a year.
  • Managing the controllership and budgeting—forecasting for three entities: India, US, and UAE at Innovaccer.
  • Managing the treasury function in India, which includes investments of surplus, funds forecasting, etc.

Deputy Manager

Optum Global Solutions India Private Limited
02.2017 - 10.2021
  • Managed the financials of two operating units (US GAAP and LC GAAP), ensuring the SEZ guidelines are met.
  • Preparation of monthly P&L and flux analysis, with detailed variance analysis.
  • Preparation of monthly balance sheet reconciliations and uploading the same on the Blackline tool.
  • Analysis of Fixed Assets Capitalization and Reconciliations.
  • Handled the statutory audit, IFC audit, testing of internal controls, risk assessment, and preparation of a remediation plan, if any.

Assistant Manager

The Indian Hotels Company Limited
10.2014 - 02.2017
  • Preparation of MIS reports and evaluating the internal control systems with a view to giving recommendations, assisted in the internal audit of the company.
  • Maintain general ledger accounts and reports that include accruals, prepaid amortization, bank reconciliation statements
  • Assisted in the Annual Budgeting & Forecasting of the hotel, including revenue budgets, F&B budget, AMC budgets

Assistant Manager

Deloitte Haskins & Sells
07.2013 - 09.2014
  • Completed statutory audits, internal audits, and tax audits of various clients, with the finalization of the Balance Sheet and P&L account, and preparation of the audit report complying with the standards on auditing.
  • Identification of risks and controls associated with various account balances, and adopting procedures for mitigating risk and controlling deficiencies.

Education

Chartered Accountant -

Institute of Chartered Accountants of India
05-2013

Company Secretary -

Institute of Company Secretaries of India
06-2008

B.Com (Hons) -

Delhi University
03-2008

Skills

  • Financial reporting
  • Month-end close
  • IND-AS and USGAAP
  • Regulatory compliance
  • Risk assessment
  • Stakeholder management
  • Automations
  • Audit management
  • Budgeting and forecasting
  • Internal controls
  • Cost optimization
  • Variance analysis

ERP / IT Tools

  • Blackline
  • Netsuite
  • SAP
  • Peoplesoft
  • FloQast
  • Oracle

Timeline

Senior Manager Finance - Business Partner

Netspend India LLP (Ouro Global Inc)
09.2024 - Current

Finance Manager

Innovaccer Analytics Private Limited
10.2021 - 04.2024

Deputy Manager

Optum Global Solutions India Private Limited
02.2017 - 10.2021

Assistant Manager

The Indian Hotels Company Limited
10.2014 - 02.2017

Assistant Manager

Deloitte Haskins & Sells
07.2013 - 09.2014

Chartered Accountant -

Institute of Chartered Accountants of India

Company Secretary -

Institute of Company Secretaries of India

B.Com (Hons) -

Delhi University

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Sakshi Gupta