Suchitra Dumpa
Hyderabad
Summary
Dual-qualified finance professional (CA & CMA) with 2.8 years of post-qualification experience in FP&A, Business Finance, and Financial Reporting within the Municipal Solid Waste (MSW) and Waste-to-Energy (WTE) sectors. Experienced in annual business planning, budget consolidation, profitability analysis, executive management reporting, and statutory audit coordination. Proven ability to partner with cross-functional stakeholders, translate complex financial data into actionable insights, and deliver high-quality management presentations under demanding timelines.
Overview
8
8
years of professional experience
13
13
years of post-secondary education
Work History
Assistant Manager – FP&A & Financial Reporting
Re Sustainability Limited
Hyderabad
10.2023 - 05.2026
- Led Annual Business Plan (ABP) review and consolidation activities for the MSW division, the company’s largest revenue-generating business segment.
- Supported annual business planning and performance reporting involving consolidated revenue plans exceeding ₹1,900 Cr across MSW and WTE operations.
- Conducted detailed Budget vs Actual and Forecast vs Actual variance analysis to support performance monitoring and management decision-making.
- Performed consolidated and site-level profitability analysis, evaluating revenue, operating costs, EBITDA performance, and key business drivers.
- Prepared monthly business performance reports and executive presentations for Business Heads, Regional Heads, and CEO Office, facilitating informed decision-making within five days of month-end close.
- Transformed large volumes of financial and operational data into concise, management-ready insights and presentation materials, enhancing clarity for leadership reviews.
- Acted as a key liaison between corporate finance and site finance teams, providing guidance on budgeting, reporting requirements, and financial analysis while ensuring timely submission of financial information.
- Coordinated statutory audits for 15 operating and 5 non-operating entities, ensuring timely completion of audit requirements and adherence to regulatory compliance.
Audit & Assurance Experience
CA Articleship & Audit Experience
Hyderabad
01.2018 - 01.2023
- Executed statutory audits, internal audits, financial statement reviews, and compliance assignments, ensuring adherence to regulatory standards.
- Assisted in preparing and reviewing financial statements, audit schedules, reconciliations, and statutory filings to enhance reporting accuracy.
- Evaluated internal controls and accounting processes, identifying opportunities to strengthen financial reporting accuracy and compliance.
- Supported clients in audit, accounting, taxation, and regulatory compliance engagements, delivering insights to enhance financial practices.
Education
Bachelor of Commerce - Accounting And Finance
Indira Gandhi National Open University
03.2023 - 06.2024
Chartered Accountant
The Institute of Chartered Accountants of India
06.2015 - 05.2023
Cost And Management Accountant
The Institute of Cost Accountants of India
12.2015 - 11.2019
Skills
Financial Planning & Analysis (FP&A)
Annual Business Planning (ABP)
Financial Reporting
Profitability Analysis
Variance Analysis
Revenue & EBITDA Analysis
Stakeholder Management
Advanced Microsoft Excel
SAP
Microsoft PowerPoint
Key Achievements
- Secured All India Rank (AIR) 12 in CMA Intermediate Examination.
- Recognized for delivering executive-level management presentations and financial analyses within tight reporting timelines.
Timeline
Assistant Manager – FP&A & Financial Reporting
Re Sustainability Limited
10.2023 - 05.2026
Bachelor of Commerce - Accounting And Finance
Indira Gandhi National Open University
03.2023 - 06.2024
Audit & Assurance Experience
CA Articleship & Audit Experience
01.2018 - 01.2023
Cost And Management Accountant
The Institute of Cost Accountants of India
12.2015 - 11.2019
Chartered Accountant
The Institute of Chartered Accountants of India
06.2015 - 05.2023