Shruti Goel
Delhi
Summary
Results-driven financial analyst with extensive experience in RTR operations and FP&A. Successfully facilitated budgeting processes and performed variance analyses, resulting in improved financial insights and forecasting capabilities. Skilled in SAP, Oracle, Peoplesoft, ERP, Fusion, Frontier, Cadency, and Concur.
Overview
8
8
years of professional experience
Work History
Senior Associate
Innova Solutions aka ACS Solutions
Noida
05.2022 - Current
- Analyzed financial data to enhance accuracy of budgeting and forecasting processes.
- Prepared variance analysis to clarify discrepancies between actual and forecasted results.
- Developed financial models like SG&A and QBR to evaluate business performance and trends.
- Assisted with month-end closing activities such as accruals, prepayments, amortizations, allocations, TE preparations and journal entries.
- Analyzed client requirements and provided tailored recommendations.
- Compiled data for monthly financial reporting and P&L analysis to inform strategic decision-making.
- Conducted ad hoc reporting for senior management.
Senior Analyst
KPMG
Gurugram
09.2021 - 05.2022
- Oversaw CFO F&A managed services, producing weekly MIS and daily reports consistently.
- Created engaging Business Review Decks for client presentations.
- Partnered with clients to reduce provisions and optimize collections processes.
Senior Account Associate
Accenture
Gurugram
09.2018 - 09.2021
- Directed monthly reporting processes, ensuring thorough P&L and balance sheet reviews alongside journal entries.
- Conducted variance analysis against budget, preparing Overheads Expense Reports to enhance forecasting accuracy.
- Performed reconciliations on bank accounts and balance sheet accounts to ensure accuracy.
- Assisted in consolidation efforts and prepared debit notes to improve financial clarity.
Process Associate
Genpact
Gurugram
09.2017 - 09.2018
- Managed end-to-end RTR operations for insurance vertical, ensuring timely and accurate financial reporting.
- Prepared monthly journal entries, account reconciliations, and financial statements for management review, enhancing financial clarity.
- Executed bank and general ledger matching to verify accuracy of financial records, supporting compliance and audit readiness.
Education
MBA - Finance
IGNOU
DelhiB.Com (Hons.) -
Delhi University
DelhiHigh School Diploma -
LFPS
DelhiSkills
- Financial Modeling
- Budget Forecasting
- Variance Analysis
- Month-End Closing
- Reconciliations
- Balance Sheet Clearing
- Reporting
- Data Analysis
Languages
English
Proficient (C2)
C2
Hindi
Proficient (C2)
C2
Timeline
Senior Associate
Innova Solutions aka ACS Solutions
05.2022 - Current
Senior Analyst
KPMG
09.2021 - 05.2022
Senior Account Associate
Accenture
09.2018 - 09.2021
Process Associate
Genpact
09.2017 - 09.2018
MBA - Finance
IGNOU
B.Com (Hons.) -
Delhi University
High School Diploma -
LFPS