Sucheta Dhede
Financial Planning and Analyst
Pune
Summary
Results-driven Financial Analyst with a robust background in financial modeling, variance analysis, and management reporting. Expertise in utilizing advanced tools such as Excel, Power BI, and Hyperion Financial Management (HFM) to deliver insightful analyses and drive strategic decision-making. Proven ability to prepare comprehensive management reports that enhance organizational performance and support data-driven initiatives. Committed to leveraging analytical skills to optimize financial processes and contribute to overall business success.
Overview
9
9
years of professional experience
3
3
Languages
Work History
Senior Analyst
Capgemini
03.2024 - Current
- Managed monthly closing activities for actuals and forecasts, ensuring timely and accurate financial reporting in Hyperion Financial Management (HFM).
- Delivered P&L statements, KPIs, cash flow, headcount, and sector reports, providing actionable insights that supported executive decision-making.
- Receive the XTRAMILE Award at Capgemini. Awarded for outstanding performance and consistently going above and beyond job responsibilities.
- Streamlined forecasting models to achieve 95%+ accuracy, driving improved strategic planning and financial performance.
- Conducted variance analysis against budgets and forecasts, preparing management reports with recommendations to enhance profitability and efficiency.
- Partnered with cross-functional teams to assess the financial impact of business initiatives, ensuring alignment with corporate objectives.
- Developed and standardized SOPs, improving reporting accuracy, timeliness, and process efficiency across multiple business units.
- Successfully managed multiple deadlines and client deliverables, strengthening stakeholder relationships and supporting further business opportunities.
- Adapt at creating management reports and customized ad hoc analyses, supporting strategic planning and cross-functional initiatives.
- Skilled in identifying deviations from budgets and forecasts, conducting root-cause analysis, and recommending strategies to improve profitability and efficiency.
- Prepared Actual, Forecast and Budget summary reports by collecting, formatting and analyzing.
- Prepared THOR ( The Heart Of Reporting) Booking Reports, reconciliation and loading.
Article Assistant
KPNB and Associates, Pune
01.2019 - 03.2021
- Finalized and filled GST Annual Return (GSTR-9) and Reconciliation Statement (GSTR-9B) for a big MNC, ensuring compliance with relevant laws and regulations.
- Managed filling of GST returns and worked on filling and finalization of GST refunds.
- Prepared quarterly TDS return filling and ensured timely submission to tax authorities.
- Conducted bank reconciliation on a monthly basis, identifying discrepancies and resolving issues.
- Assisted in income tax return filling, ensuring compliance with tax laws and regulations.
Article Assistant
Mahashabde Thite and Associates, Pune
02.2017 - 05.2019
- Conducted audit of banks covering areas from ratio analysis, NPA provisioning, and verification of advances.
- Prepared and completed the books of accounts having monthly, quarterly and year end closing entries of 70+ private limited companies, partnership firms, and sole proprietorship concerns.
- Accounting and finalization of books of Income based on Sales Invoice/Debit Note, Purchases, wages and other expenses based on purchase invoice and workings, accounting of Fixed Assets accounting of Withholding Tax, Indirect tax, and other statutory dues.
Education
MBA - Finance
Sinhgad Business School
Pune 04.2001 -
CA Intermediate -
Institute of Charetered Accountant of India
04.2001 -
B.com - Cost Accounting
Brihan Maharashtra College of Commerce
Pune 04.2001 -
Skills
- Collaborative team member
- Proficient in simplifying complex concepts
- I excel in managing intricate, multi-faceted tasks with a meticulous eye for detail
- Advanced user of Excel (pivot tables, complex formulas) and Power BI
- I possess a strong aptitude for analytical thinking and strategic problem-solving
- Handson experience in Hyperion Financial Management (HFM), SAP BO and Ad-HOC
- Active listening
- Financial Modelling
- Financial Modelling
Accomplishments
· Receive the XTRAMILE Award at Capgemini. Awarded for outstanding performance and consistently going above and beyond job responsibilities
Timeline
Senior Analyst
Capgemini
03.2024 - Current
Article Assistant
KPNB and Associates, Pune
01.2019 - 03.2021
Article Assistant
Mahashabde Thite and Associates, Pune
02.2017 - 05.2019
MBA - Finance
Sinhgad Business School
04.2001 -
CA Intermediate -
Institute of Charetered Accountant of India
04.2001 -
B.com - Cost Accounting
Brihan Maharashtra College of Commerce
04.2001 -