Shikhar Shrivastava
Pune
Summary
Result-Driven and detail-oriented Financial Planning and Analysis (FP&A) professional with 12 years of experience in budgeting, forecasting, revenue accounting, financial management, general accounting, and record to report. Driving financial performance through insightful analysis and effective collaboration with cross-functional teams. Possesses strong analytical skills, and a comprehensive understanding of financial reporting standards. Adept at translating complex financial data into actionable insights. Seeking to contribute my expertise to a dynamic organization.
Overview
13
13
years of professional experience
1
1
Certification
Work History
Lead - Finance
HSBC
Pune
05.2024 - Current
- Review global wealth & personal banking IT cost
- Forecast Vs actuals
- Analyze various countries ledgers and compare with pioneer for reporting to higher management and stakeholders
- Budgeting, Financial reporting & performing accrual workings, recharges of switzerland country
- MOM forecasting review, Cost review and MPP review
- Performing reports where run the bank & change the banking included
- Analysis on unadjusted and adjusted forecast
- Updating monthly forecast if any changes suggested by team
- Depreciation forecast and budget finalize
- Permanent & Non-Permanent cost
- Cost review and accruals working
Senior Representative
BNY
Pune
12.2022 - 02.2024
- Delivering Month end reports, trial balance reports
- Performing MAQ cube reports and present to onshore members
- Review of AP transactions, Providing Auditors Queries
- Monthly Cost Reviews analyzing cost wise categories including TPAʼs
- Analyze and explain variances between actual financial results and budget/forecasted figures on mom basis
- Preparing & posting Prepayment, Accrual, Correction Journal
- Maintaining records and financials of Management company records
- Preparing plan/forecast twice year and updating books according to it in cost reviews
- Updating & uploading data in Anaplan EMC dashboard tool
- Updating daily AP/ cost queries to onshore and AP team
- Analyzing unadjusted and adjusted cost
Sr Analyst
Accenture Solutions Pvt Ltd
Gurgaon
05.2022 - 10.2022
- To ensure proper revenue recognition in accordance with company policy
- Perform month-end revenue close process including agreement review
- Perform and assist in Budgeting and Forecasting activity
- Performing activity and indulge in business plan
- Month End reportings
- Managing monthly activities, Adhocs Complete activity & meet deadlines
- Generate reports through OBI, LV, Asia Online
- Handling client and their processes
- Establish strong finance processes and maintain strong client relationship
Assistant Finance Manager
Giggle Galaxy Pvt Ltd (Imagin XP)
Pune
07.2021 - 05.2022
- Perform month-end revenue close process including agreement review, posting journal entries, and monthly account reconciliations
- Responsible for Financial planning & analysis & Yearly Budgeting and forecasting budget Vs actuals
- Responsible for Payroll, Accounting & Bookkeeping in Tally ERP, advanced excel
- Responsible for Compliance's(Annual, Startup's, Foreign Funding, Individual Investment) Budgeting, Forecasting
- Responsible for Banking Reconciliation, General Ledger, vendor reconciliation
- Responsible for Accounts Receivables and payable
- Prepare monthly management reporting Support project analysis, validation of plans, and ad-hoc requests
- Manage the company's financial accounting, monitoring, and reporting systems
Finance Consultant
A&A Business Consulting Pvt Ltd
Mumbai
08.2018 - 03.2020
- Review account reconciliations, Budgeting & Forecasting, Cash Management Treasury, Risk Management, Cost review For clients
- Understand business activities and map current processes and systems
- Client handled dealing with US-GAAP & IND-AS
- Financial reports, weekly forecast and P&L statement
- Assist and indulge in preparing month end reports, flash reports
- Responsible for leading accounting for leased assets and Seek automation and efficiency improvements in all processes and measure progress
Accounts Admin Manager
Lalganga Builders Pvt Ltd
Raipur
03.2012 - 08.2018
- Utilize Workday financial systems, and support future reporting/accounting tool
- Financial Planning & Analysis, Budgeting, Forecasting, Trend, Variance & month end reporting
- Banking, Reconciliation, Financial reporting, Mall billings, AP, AR, Internal Audit, Payroll
- Handled payroll of 250 + employee Managing GST formerly (VAT and SERVICE TAX) TDS, EPF, ESIC
- Stat, Audit Tax laws reports Analyzing indirect and direct tax laws
Education
MBA - Financial Management
Narsee Monjee
Mumbai01.2021
Master of Accountancy - Accounting
Savitri Bai Phule University
Pune05-2026
CS Inter -
ICSI
01.2016
Bachelor Of Commerce -
Pt Ravishankar University
Raipur, C.G.05-2012
Skills
- Financial Planning & Analysis
- Financial Reporting
- General Accounting
- Revenue Recognition
- Variance analysis
- Financial Statement
- Trend Analysis
- Cost Review
- Financial Control
- Cash Flow
- Management Information System
- Month End Journals
- Business forecasting
- US GAAP Treasury
- Auditing
- Accounts Receivable
- Accounts Payable
- Indirect Tax Direct Tax
- Bank Reconciliation
- Compliance's
- Analytical, interpersonal
- Fixed assets
- Internal controls
- Data analysis
- Corporate finance
- Financial budgeting
Certification
- Business Analytics
- Power BI & Data Analysis
- Financial Reporting & Analysis
Personal details
- Marital Status - Married
- Date of Birth - 09 April 1991
Timeline
Lead - Finance
HSBC
05.2024 - Current
Senior Representative
BNY
12.2022 - 02.2024
Sr Analyst
Accenture Solutions Pvt Ltd
05.2022 - 10.2022
Assistant Finance Manager
Giggle Galaxy Pvt Ltd (Imagin XP)
07.2021 - 05.2022
Finance Consultant
A&A Business Consulting Pvt Ltd
08.2018 - 03.2020
Accounts Admin Manager
Lalganga Builders Pvt Ltd
03.2012 - 08.2018
MBA - Financial Management
Narsee Monjee
Master of Accountancy - Accounting
Savitri Bai Phule University
CS Inter -
ICSI
Bachelor Of Commerce -
Pt Ravishankar University
Similar Profiles
Tamanna AgarwalTamanna Agarwal
Consultant Specialist at HSBCConsultant Specialist at HSBC
AAKANKSHA SINGHALAAKANKSHA SINGHAL
AVP at HSBCAVP at HSBC
AAKANKSHA SINGHALAAKANKSHA SINGHAL
AVP at HSBCAVP at HSBC
Mohammed ShadabMohammed Shadab
Business Test Manager at HSBCBusiness Test Manager at HSBC
Vaibhav SuryawanshiVaibhav Suryawanshi
UI Developer at Xcaliber Infotech Private LimitedUI Developer at Xcaliber Infotech Private Limited