Summary
Overview
Work History
Education
Skills
Certification
Timeline
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Vikram Shukla

Vikram Shukla

Chartered Accountant(CA) & CFA Aspirant
Gurugram

Summary

Versatile Finance professional specializing in forecasting, budgeting, trend analysis,variance analysis, MIS reporting, creating financial models skilled at handling high pressure job and overseeing key improvements to drive business growth and efficiency. History of cultivating an open culture with free exchange of information. Pursuing new professional challenges with a growth-oriented company.

Overview

4
4
years of professional experience
9
9
years of post-secondary education
3
3
Certifications
2
2
Languages

Work History

Sr. Manager (FP&A)

DLF LTD
Gurugram
10.2022 - Current
  • Preparation of Management information system (MIS) reports of various entities of DLF for Office and Retail portfolio Preparation of Budgets (10 year plan) and forecasting trends based on various available information including agreements and past trend analysis
  • Responsible for preparing Board presentation data including but not limited to Analyst Presentation PPT, QOQ leasing and financial performance
  • Preparation of Finance cover note to capture the periodical highlights of the company's performance to present in
  • Management/Board Meetings Liaison with treasury & business team to reconcile the operational and financial information for smooth compliance and treasury dealings
  • Updating Revenue and Expense forecasting as per latest available information and termination/renewal notices Analyzed and interpreted data to identify trends and performances to help the management to make informed decision

Sr Analyst (FP&A)

CITI Group
Mumbai
11.2021 - 07.2022
  • Preparation of summary financial report (P&L Management) of opportunity and risk (O&R) for Global regions and uploading to FRM tool
  • Bifurcation and Analysis of business and Fx variance from the reported numbers and restatement of outlook/plan
  • Perform reconciliation to show pre & post view of data after including opportunity and risk (O&R) and share the information with respective countries
  • Supporting leaders in developing a Qtr/yearly view of the forecasting and doing the financial planning based on that

Analyst (FP&A)

Dell Technologies
Bengaluru
04.2019 - 10.2021
  • Preparation of yearly budgeting and creating monthly forecast for revenue and profitability.
  • Financial Modeling, monthly/quarterly analysis of Key business trends and Actual vs Budget variances
  • Create workflow diagrams to model the impact of report – tracking of operating level margin starting from WT level to business unit to project level
  • Stakeholders Management - Identifying improvement levers for achieving better margins and providing key insights on a monthly/quarterly basis
  • Responsible for Inter-company cost plus analysis and it’s billing across global Dell entities
  • Actively engaged in supporting Statutory/Internal auditor and provide them all the required data for proper compliance
  • Responsible for stock transfer order analysis,it’s reconciliations and settlement process between US and Ireland entities of Dell’s
  • Projects :Intercompany Cost Plus billing Automation Process (RPA) & Automation of Invoicing Process

Education

Chartered Financial Analyst (CFA) - Finance

CFA Institute
USA
05.2023 - Current

Chartered Accountant (CA) - Finance & Accounting

Institute of Chartered Accountants of India
India
12.2012 - 11.2018

Bachelor of Commerce - Finance & Accounting

Kanpur University
India
07.2012 - 04.2015

Skills

    Oracle ERP (Novora)

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Certification

Strategic Agility (LinkedIn)

Timeline

Chartered Financial Analyst (CFA) - Finance

CFA Institute
05.2023 - Current

Sr. Manager (FP&A)

DLF LTD
10.2022 - Current

Sr Analyst (FP&A)

CITI Group
11.2021 - 07.2022

Basics of Financial Markets (Elearn Market)

05-2020

Strategic Agility (LinkedIn)

04-2020

Critical Thinking (LinkedIn)

04-2020

Analyst (FP&A)

Dell Technologies
04.2019 - 10.2021

Chartered Accountant (CA) - Finance & Accounting

Institute of Chartered Accountants of India
12.2012 - 11.2018

Bachelor of Commerce - Finance & Accounting

Kanpur University
07.2012 - 04.2015

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Vikram ShuklaChartered Accountant(CA) & CFA Aspirant