Shivam Bhatia
Gurgaon
Summary
Dynamic finance professional with extensive experience at Interglobe Aviation Limited, excelling in financial planning and analysis. Proven track record in implementing cost control measures, achieving a 15% reduction in discretionary spending. Proficient in SAP-ERP and advanced Excel, with strong analytical skills to drive strategic decision-making and enhance operational efficiency.
Overview
7
7
years of professional experience
Work History
Assistant Finance Manager
Sciens Logistics LLC
Delhi
09.2024 - Current
- Participated in special projects related to finance operations as assigned by upper management.
- Maintained accurate records of all financial transactions, including accounts payable and receivable.
- Performed intercompany reconciliations across multiple entities, ensuring all intercompany transactions and balances were accurately matched and eliminated for month-end closing.
- Reconciled bank accounts on a monthly basis.
- Prepared and analyzed financial statements to identify potential areas of cost savings.
- Assisted in preparing presentations for board meetings regarding financial performance indicators.
- Preparation and analysis of accounts receivable ageing report.
- Preparation and analysis of accounts Payable ageing report.
Senior Executive - Financial Planning & Analysis
Interglobe Aviation Limited
Gurgaon
07.2023 - 08.2025
- Led the annual budgeting process, working closely with departmental heads to create realistic budgets that aligned with company objectives and market conditions.
- Conducted monthly forecasts and variance analyses to provide actionable insights into budget performance, enabling a 10% reduction in operational costs.
- Implemented cost control measures and expense tracking systems, leading to a 15% reduction in discretionary spending.
- Analyzed business metrics to identify opportunities for cost savings and revenue enhancement, contributing to a 12% increase in operational efficiency.
- Prepared and analyzed monthly spent reports for Opex and Capex, identifying trends and patterns and making recommendations to senior management.
Senior Finance - Accounts Payable
Kamal Singh and Associates
Gurgaon
01.2021 - 06.2023
- Reconciled vendor statements and resolved discrepancies in a timely manner, maintaining strong supplier relationships.
- Maintained and updated the AP ledger, ensuring the accuracy of account coding, cost allocations, and financial reporting.
- Coordinated month-end closing activities, including accruals, reporting, and audit support documentation.
- Monitored aged payables, and proactively communicated with vendors to resolve past-due balances.
- Ensured compliance with internal controls and external audit requirements in all AP functions.
Finance Executive (Internal audit)
MC Jain & Chartered Accountant
Gurgaon
06.2018 - 01.2021
- Developed and executed detailed internal audit plans and programs to assess the effectiveness of internal controls and compliance with policies and regulations.
- Conducted thorough audits of financial statements, operational processes, and internal controls to identify areas of risk and inefficiency.
- Identified opportunities for process improvements and cost savings through audit findings and recommendations.
- Conducted follow-up audits to ensure that corrective actions were implemented and that audit recommendations were addressed.
- Presented audit results and insights to senior management and stakeholders, highlighting key issues and providing actionable recommendations.
- Worked in a Pilot batch, Updated & Prepared own SOPs.
Education
CA Final - Accounting And Finance
Institute of Chartered Accountant of India
05-2024
CA Intermediate - Accounting And Finance
Institute of Chartered Accounts of India
Delhi05-2018
12th - Commerce
Central Board of Secondary Education
01.2015
Skills
- SAP-ERP
- QuickBooks
- Tally
- MS Office
- Google forms
- Google sheets
- Advance excel
- MS Power Automate
- MS Power Bi
Participations And Recognitions
- Employee of Quarter in year 2023 for saving approx. Rs. 6 Cr. in a Project.
- Contributing towards cost savings - Did multiples of cost savings through financial controlling & close checks on Budget. Got the appreciation received from COO, departments & my reporting manager (2022-2023).
- Two Bronze awards (2018-2019).
- I was awarded cheers points and appreciation from top-level management controlling a budget of Rs 700 Cr.
- Business studies subject topper in class XII.
Disclaimer
I hereby declare that the above information is appropriate and in case of any discrepancy, I shall be the sole responsible.
Timeline
Assistant Finance Manager
Sciens Logistics LLC
09.2024 - Current
Senior Executive - Financial Planning & Analysis
Interglobe Aviation Limited
07.2023 - 08.2025
Senior Finance - Accounts Payable
Kamal Singh and Associates
01.2021 - 06.2023
Finance Executive (Internal audit)
MC Jain & Chartered Accountant
06.2018 - 01.2021
CA Final - Accounting And Finance
Institute of Chartered Accountant of India
CA Intermediate - Accounting And Finance
Institute of Chartered Accounts of India
12th - Commerce
Central Board of Secondary Education
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