SUKRITI KAW
Bengaluru
Summary
Accomplished finance professional with over 10 years of experience in Financial Planning & Analysis and Accounts Receivable operations. Expertise in budgeting, forecasting, financial analysis, and business partnering within multi-business-unit settings. Delivered executive-level financial reports and variance analysis while leveraging automation tools like BOARD and Power BI to enhance decision-making and drive growth.
Overview
1
1
Language
11
11
years of professional experience
Work History
Manager | Financial Planning & Analysis
PwC India
10.2017 - Current
- Designed and delivered executive-level financial reports and presentations to the CFO and senior leadership, converting complex datasets into clear strategic recommendations.
- Led end-to-end budgeting and forecasting for India operations across multiple business units, partnering with cross-functional stakeholders to consolidate Lines of Service (LoS) inputs into a firm-level budget with actionable cost variance analysis.
- Managed timely reporting submissions to Global Finance team, facilitating real-time financial monitoring and alignment with global strategic objectives.
- Prepared and reported accurate Profit & Loss Statements for each Line of Service within defined timelines.
- Conducted variance analysis on key performance indicators including FTE count, Utilization rates, and DSO, facilitating data-driven financial interventions.
- Championed implementation of BOARD automation tool to streamline cost allocations and accelerate reporting cycles, enhancing financial agility.
- Built and maintained rolling forecasts to enhance planning accuracy and support informed business decisions.
- Oversaw Investments reporting to CIO with 100% accuracy, providing ROI analysis and insights on business performance.
Sr. Analyst | Accounts Receivables
Xceedance Consulting India Private Limited
06.2015 - 10.2017
- Managed end-to-end invoicing, B2B collections, and commission/overpayment processing, achieving timely and accurate financial transactions.
- Prepared aging reports, performed audits, and conducted quarter-end reconciliations, enhancing data integrity.
- Acted as Billing SME and trainer, guiding new team members and improving process adherence.
- Maintained and updated customer credit limits, facilitating risk management and supporting business operations.
Accounts Receivables
PwC India
- Managed end-to-end B2B collections cycle, maintained client databases, followed up on overdue accounts, and generated aging reports to enhance cash flow visibility.
- Ensured 100% accuracy in domestic and international payment processing, covering invoice preparation and cheque application.
- Performed ledger reconciliations, TDS verifications, and balance confirmations to ensure accuracy and compliance during internal and external audits.
- Cultivated strong relationships with clients, partners, and vendors to facilitate prompt resolution of payment discrepancies and outstanding issues.
Education
B.Com (Hons) -
Delhi University
Skills
- Functional Skills: Financial Planning & Analysis, Budgeting & Forecasting, Profit and loss management, Variance Analysis, Business Partnering, Stakeholder Management, Process Improvement
- Technical Skills: ORACLE R12 ERP, PowerBI, Power Query, Qlikview, BOARD, Financial Modeling, Advanced Excel, Proficient in leveraging AI tools (eg, ChatGPT, CoPilot) and MS Office
- Soft Skills: Analytical Thinking, Data Storytelling, Executive Communication, Cross-Functional Collaboration, Adaptability, Innovation Mindset
Accomplishments
- Two-time CFO Choice Award recipient recognized for outstanding performance and cross-functional contributions within the Finance division.
- Member of Finance NextGen Forum a select group of 10 emerging finance leaders representing the future of the function.
- Recognized as PwC Finance Squad for successful BI dashboard deployment and financial reporting optimization.
- Ranked among Top 4 performers across regions in Q4 2015, Q3 2016, and Q1 2017 at Xceedance Consulting.
Languages
English
Proficient
C2
Timeline
Manager | Financial Planning & Analysis
PwC India
10.2017 - Current
Sr. Analyst | Accounts Receivables
Xceedance Consulting India Private Limited
06.2015 - 10.2017
Accounts Receivables
PwC India
B.Com (Hons) -
Delhi University