Simran
New Delhi
Summary
Experienced professional with 6 years in the industry, showcasing significant expertise in financial planning and analysis, client management, budgeting, forecasting, and cultivating strong client relationships.
Overview
6
6
years of professional experience
Work History
Senior Analyst
Rio Tinto
06.2023 - Current
- Perform month close tool activity to review the variances of $ 100k and above between the actual & budgeted expenses and funding monthly
- Assisted in working for monthly FBP's presentation, liaising with stakeholders with senior advisors to understand their need & move cost to respective target department
- Analysis of annual budget based on top-down approach and allocation of budget based on FBPs' feedback, mismatch analysis.
- Prepare the data of Accruals and do their accounting at Month End, and also track a record in Excel for their booking and reversal.
- It included checking the receipt of corresponding invoices and communicating with FBPs.
- Coordinating with departments such as Inter-co.
- And closing and reporting on a recurring basis to ensure corrections have been made timely and accurately.
- Blackline reconciliation.
- HFM Load, FDME adjustments entry.
Senior Analyst
Accenture Information Technology
05.2022 - 06.2023
- Worked with Accenture for General electrical for merger an amalgamation of GE unit Nexus control
- FTE planning and variance analysis
- Quarter end forecasting
- Preparation of an actual vs budged variance analysis.
- Plan report, including highlighting variances and their reasons.
- Analysis of annual budget based on top-down approach and allocation of budget based on FBPs' feedback, mismatch analysis.
Management Trainee
Genpact India private limited
12.2020 - 05.2022
- Managed financial planning and analysis for Coca-Cola
- Oversaw month-end and quarter-end closing processes
- Conducted account reconciliation and finalization of financial accounts
- Handled accrual bookings and adjustments of pre-spend accounts
- Prepared annual budgets using a top-down approach and rolling forecasts
- Conducted monthly and quarterly forecasting
- Allocated budgets at the regional level
- Performed mismatch analysis and actual vs
- Budget variance analysis
- Managed reconciliation and pre-spend analysis.
Management Trainee- Industrial Training
National Textile corporate limited
10.2019 - 08.2020
- Key responsibilities included consolidating actual data on a regional basis, conducting actual vs
- Budgeted variance analysis, and developing budgets based on incremental revenue
- Additionally, I prepared action plans to address variances, generated MIS reports, reconciled financial data with costing data, and produced weekly MIS reports.
Management Trainee- Industrial Training
HUDCO Limited
09.2018 - 10.2019
- Worked as Management trainee in one of the 'Mini Ratana of government of India' undertaking, where in I had worked on recording of day to day transaction, payment to vender, payment to contractual employee of the company, variance analysis, adjustment accounting, Account receivable and payable, accrual booking and adjustment of prepaid account, GSTR3B, GSTR1, TDS,GSTR7,GSTR-9C,GSTR9,assisting in statutory audit, tax audit, internal audit, Bank reconciliation, inventory management, Employee related reimbursement.
Education
CMA Group IV
ICMAI
02-2024
CMA Intermediate
ICMAI
02-2018
B.com - Finance & Accounting, Tax
IGNOU
06-2017
Skills
- Financial Forecasting
- Time management and organizational skills
- Proficient in relevant software and tools
- Highly skilled at multitasking and effectively prioritizing tasks
- Rapidly acquires new skills and knowledge
Timeline
Senior Analyst
Rio Tinto
06.2023 - Current
Senior Analyst
Accenture Information Technology
05.2022 - 06.2023
Management Trainee
Genpact India private limited
12.2020 - 05.2022
Management Trainee- Industrial Training
National Textile corporate limited
10.2019 - 08.2020
Management Trainee- Industrial Training
HUDCO Limited
09.2018 - 10.2019
CMA Group IV
ICMAI
CMA Intermediate
ICMAI
B.com - Finance & Accounting, Tax
IGNOU
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