Peeramastan Shaik Hyna
Bangalore
Summary
Dynamic Chartered Accountant with 7+ years of post-qualification experience in Financial Planning & Analysis (FP&A), financial reporting, and compliance. Proven expertise in consolidating financial data, budgeting, variance analysis, and process improvements. Adept at driving cross-functional collaboration and delivering strategic insights to enhance financial performance. Seeking a challenging role to contribute to organizational growth and financial excellence.
Overview
8
8
years of professional experience
Work History
Sr. Executive
Bharat Heavy Electricals Ltd.
09.2019 - Current
- Lead FP&A activities including budgeting, forecasting, and variance analysis for projects, focusing on revenue optimization and cash flow improvement.
- Managed revenue recognition as per IND AS 115 / IFRS 15, ensuring alignment with performance obligations and accurate reporting.
- Worked with project teams and cross-functional departments for cost tracking, actuals vs forecast, and variance reporting.
- Handled P&L review, budget analysis, and flash reporting (monthly, quarterly, half-yearly) to Corporate.
- Directed asset accounting under IND AS 16 and lease accounting under IND AS 116 / IFRS 16.
- Took care of inventory and cost accounting in SAP, including COGS, unit cost, and material ledger closing.
- Developed SOPs, improved internal controls, and automated reports using Excel Macros.
- Performed month-end closing, journal entries, accruals, and general ledger accounting.
- Oversaw AP, AR, cash management, payroll, and compliance with GST, TDS, and other regulations.
- Supervised Operations of vendor invoices and customer Invoices, accounting of customer collections, MSME payments, Bank Guarantees (BG), and Letters of Credit (LC) with timely reconciliation.
- Worked on AR/AP reports (MIR), cash flow optimization, and created KPIs like DPO, DSO, and aging analysis.
- Supported internal and statutory audits, ensured regulatory compliance, and submitted all audit reports and financial disclosures on time.
FPA Analyst
Accenture Solutions Private Limited
05.2018 - 09.2019
- End-to-end management of financials for various contracts, including budgeting, forecasting, revenue recognition, and variance analysis.
- Conducted financial analysis to forecast revenue, costs, and future trends; monitored billing milestones and program expenses.
- Developed pricing models and helped sales and marketing with analytics; worked with cross-functional and onshore teams for approvals and presentations.
- Reviewed and maintained financial budgets, MIS reports, and ensured consistency in data and reporting.
- Ensured financial compliance, aided in internal control checks, and assisted with audits and month-end closings.
- Handled transition cost accounting, including amortization, capitalization, and accrual entries.
- Managed contract setup, project creation (WBSE), and closure activities in SAP and Salesforce (MME, MMP, MMR, MMS).
Education
Chartered Accountancy - undefined
ICAI
01.2017
Company Secretary - Executive - undefined
ICSI
01.2016
B. Com - undefined
Acharya Nagarjuna University
01.2013
Skills
- Regulatory & Compliance Knowledge - GAAP
- Regulatory & Compliance Knowledge - IFRS
- Regulatory & Compliance Knowledge - IND AS
- Regulatory & Compliance Knowledge - Income Tax
- Regulatory & Compliance Knowledge - Internal Controls
- Financial Software & Tools - SAP
- Financial Software & Tools - Oracle
- Financial Software & Tools - Tally
- Financial Software & Tools - MS Office
- Financial Software & Tools - VBA
- Financial Software & Tools - Power BI
- Financial Software & Tools - Power Pivot
- Financial Software & Tools - Dashboards
- Soft Skills - Detail Oriented
- Soft Skills - Critical Thinking
- Soft Skills - Problem Solving
- Soft Skills - Team Management
- Soft Skills - Adopting to new technologies
- Analytical Skills - Financial Modelling
- Analytical Skills - Financial Analysis
- Analytical Skills - Variance Analysis
- Analytical Skills - Risk Management
- Analytical Skills - ICFR
Websites
Accomplishments
- Implemented E-Invoicing and Sarathi (Oracle ERP) with full user acceptance; received Best Executive Award for automation through dashboards, Excel reports, and macros.
- Standardized reporting formats with corporate, reducing manual effort by 50% and improving consistency across units.
- Enabled release of ₹300 Cr in BGs, cleared ₹1000 Cr vendor payments (6,500+ transactions), and wrote back ₹14 Cr in long-outstanding liabilities by enhancing billing systems.
Personal Information
Title: Chartered Accountant
Timeline
Sr. Executive
Bharat Heavy Electricals Ltd.
09.2019 - Current
FPA Analyst
Accenture Solutions Private Limited
05.2018 - 09.2019
Chartered Accountancy - undefined
ICAI
Company Secretary - Executive - undefined
ICSI
B. Com - undefined
Acharya Nagarjuna University