OneStream, FDM, Hyperion
Sanjeev Solanki
Senior Finance Associate
New Delhi
Summary
Experienced Financial Planning and Analysis (FP&A) professional with 10 years of expertise in financial modeling, budgeting, forecasting, and strategic planning. Proven track record in enhancing financial performance and driving business growth through insightful analysis and data-driven decision-making. Strong proficiency in financial software and tools, including Excel, SAP, One Stream, XBRL and Hyperion.
Overview
17
17
years of professional experience
2
2
Languages
Work History
Finance Account Advisory Senior Analyst
Accenture Solutions Private Ltd
07.2021 - Current
- Conducted budgeting and forecasting for the US and other regions.
- Prepared and submitted month-end accruals and provisions to the global accounts team.
- Prepared and presented monthly financial dashboards to higher management.
- Performed variance and commentary analysis.
- Consolidated weekly forecasts from different regions.
Team Leader
Motherson Sumi Infotech & Design Limited
03.2015 - 07.2021
- Consolidated MIS, conducted monthly/weekly forecasting, financial planning, and variance analysis.
- Managed accounting and reporting for overseas and domestic group companies.
- Prepared and circulated weekly Net Debt Status Reports to top management.
- Reconciled intercompany units monthly and quarterly.
- Prepared and submitted monthly financial performance reports.
- Closed quarterly and annual books using Hyperion.
- Reported annual financial statements in XBRL for the Ministry of Corporate Affairs (MCA).
- Led a team of 7-8 members, managing various processes with different scopes of accountability.
Accounts Executive
Chetak Logistics Limited
01.2014 - 02.2015
- Conducting analysis of income statement, financial statement, ratios and balance sheet.
- Reviewed operations and reporting, providing suggestions for improving accounting procedures.
- Managed core accounting for selected branches.
- Prepared internal reports, including aging analysis of debtors and variance analysis of monthly revenues and expenses, to provide feedback to top management on financial performance.
- Participated in planning for time-saving and cost-reduction processes.
Singhal Ashok K & Associates
08.2008 - 02.2012
- Compiled and finalized audit reports and financial statements per Revised Schedule VI.
- Ensured compliance with accounting standards, CARO, and government regulations.
- Computed and filed Income Tax Returns for individuals and corporations.
- Managed tax-related matters including Sales Tax (VAT), TDS, Custom Duty, and Service Tax.
- Finalized annual accounts in accordance with accounting standards and company law.
- Conducted analytical reviews of financial statements.
- Coordinated with clients for audits and resolved audit points and statutory requirements.
- Managed taxable income computations and e-filed IT returns for various entities, and filed quarterly TDS returns.
Education
CA Inter - undefined
Institute of Chartered Accountants of India (ICAI)
Bachelor of Commerce (B.Com) - undefined
Delhi University
Intermediate - undefined
C.B.S.E. Board
Matriculation - undefined
C.B.S.E. Board
Skills
Financial modelling & forecasting
Budgeting & strategic planning
Data Analysis & reporting
Cost Management & reduction
Financial systems & software
Stakeholder Communication
Financial/Variance Analysis
Process Development & its Improvement
Team Management
Areas Of Expertism
- Financial modelling & forecasting
- Budgeting & strategic planning
- Data Analysis & reporting
- Cost Management & reduction
- Financial systems & software
- Stakeholder Communication
- Financial/Variance Analysis
- Process Development & its Improvement
- Team Management
Organisational Experience
- 07/01/21, Present, M/s Accenture Solutions Private Ltd, Gurugram, Haryana, Finance Account Advisory Senior Analyst, Conducted budgeting and forecasting for the US and other regions., Prepared and submitted month-end accruals and provisions to the global accounts team., Prepared and presented monthly financial dashboards to higher management., Performed variance and commentary analysis., Consolidated weekly forecasts from different regions.
- 03/01/15, 07/31/21, M/s Motherson Sumi Infotech & Design Limited, Noida, Uttar Pradesh, Team Leader, Consolidated MIS, conducted monthly/weekly forecasting, financial planning, and variance analysis., Managed accounting and reporting for overseas and domestic group companies., Prepared and circulated weekly Net Debt Status Reports to top management., Reconciled intercompany units monthly and quarterly., Prepared and submitted monthly financial performance reports., Closed quarterly and annual books using Hyperion., Reported annual financial statements in XBRL for the Ministry of Corporate Affairs (MCA)., Led a team of 7-8 members, managing various processes with different scopes of accountability.
- 01/01/14, 02/28/15, M/s Chetak Logistics Limited, Delhi, Delhi, Accounts Executive, Conducting analysis of income statement, financial statement, ratios and balance sheet., Reviewed operations and reporting, providing suggestions for improving accounting procedures., Managed core accounting for selected branches., Prepared internal reports, including aging analysis of debtors and variance analysis of monthly revenues and expenses, to provide feedback to top management on financial performance., Participated in planning for time-saving and cost-reduction processes.
Academic Accolade
- Outstanding Performer of the year, 2016-17, M/s MothersonSumi Infotech & Designs Limited
- Rising Star, December 2021, May 2022, M/s Accenture Solutions Pvt. Ltd.
- Star of the Business, M/s Accenture Solutions Pvt. Ltd.
Personal Information
- Date of Birth: 10/14/87
- Marital Status: Married
Training
- 240-hour Computer Training Course, ICAI, 2009
- Business Communication Skill Training, M/s MothersonSumi Infotech & Design Limited, 2017
- Global Neutral English Communication Training, M/s MothersonSumi Infotech & Design Limited, 2017
- MS Office Training, M/s MothersonSumi Infotech & Design Limited, 2017
- Technology Quotient Training, Accenture Solutions Pvt. Ltd., 08/01/22
Disclaimer
I do hereby declare that the information and facts stated above are correct and complete to the best of my knowledge and belief.
Articleship
08/01/08, 02/29/12, M/s Singhal Ashok K & Associates, Delhi, Delhi, Compiled and finalized audit reports and financial statements per Revised Schedule VI., Ensured compliance with accounting standards, CARO, and government regulations., Computed and filed Income Tax Returns for individuals and corporations., Managed tax-related matters including Sales Tax (VAT), TDS, Custom Duty, and Service Tax., Finalized annual accounts in accordance with accounting standards and company law., Conducted analytical reviews of financial statements., Coordinated with clients for audits and resolved audit points and statutory requirements., Managed taxable income computations and e-filed IT returns for various entities, and filed quarterly TDS returns.
Software
Interests
Reading & Listening music
Timeline
Finance Account Advisory Senior Analyst
Accenture Solutions Private Ltd
07.2021 - Current
Team Leader
Motherson Sumi Infotech & Design Limited
03.2015 - 07.2021
Accounts Executive
Chetak Logistics Limited
01.2014 - 02.2015
Singhal Ashok K & Associates
08.2008 - 02.2012
CA Inter - undefined
Institute of Chartered Accountants of India (ICAI)
Bachelor of Commerce (B.Com) - undefined
Delhi University
Intermediate - undefined
C.B.S.E. Board
Matriculation - undefined
C.B.S.E. Board