Finance Analyst | Mphasis | Bengaluru
September 2024 - Present

·   Built Power BI dashboards and advanced Excel reporting views for month-end and quarter-end financial reporting covering revenue, headcount, AR aging, unbilled revenue, collections, and performance KPIs.

·   Created and monitored project-level P&L statements and financial results views, calculating revenue, costs, margins, and profitability insights for leadership review.

·   Prepared weekly MIS, regular and ad hoc finance reports, validating accuracy before circulation and translating performance movements into clear, concise, and actionable stakeholder commentary.

·   Presented revenue walks, forecast variance analysis, and budget deviations to senior leadership for performance tracking and planning discussions.

·   Reviewed financial information against historical run rates, expected growth plans, and budget assumptions to highlight risks, opportunities, and reporting explanations.

·   Managed vendor provisions, cost accruals, and account reconciliations, supporting balance sheet accuracy, reporting completeness, and control discipline.

·   Used Microsoft Copilot and Claude to support automated reporting, documentation review, reporting process improvement, and faster financial analysis while maintaining finance quality checks.

Finance Analyst | Indegene | Bengaluru
September 2022 - August 2024

·   Managed approximately 12% of the organization's portfolio, around USD 25M annually, across multiple client engagements.

·   Led revenue forecasting, budgeting, quarter-end close support, corporate reporting inputs, and recurring reporting cycles, improving forecast accuracy and GL reconciliation discipline.

·   Prepared budget vs. actual, forecast, revenue, cost, margin, utilization, productivity, and profitability reports for finance and business stakeholders, including regular and ad hoc reporting packs.

·   Built Excel and Power BI models for revenue walks, variance analysis, trend monitoring, KPI reporting, and management review packs.

·   Improved operating margins by 0.25% through contract analysis, spend review, and follow-up on performance improvement opportunities.

·   Maintained SOPs, quality-reviewed financial reports, and supported internal and external audit readiness through structured documentation, reporting checks, and controls environment discipline.

·   Supported IFRS-aligned reporting accuracy and accounting standards awareness through revenue recognition, deferred revenue, unbilled revenue, reconciliations, and close-cycle controls.

·   Partnered with client-facing teams to resolve financial queries, improve data quality, and strengthen consistency across recurring finance deliverables.

Finance Associate | ZS Associates | Pune
July 2021 - March 2022

·   Managed financial reporting for 250+ client projects in a high-volume, deadline-driven environment.

·   Streamlined invoicing for 400+ monthly invoices using SAP and supported a 90% on-time payment rate.

·   Handled project setup and closure, PO management, billing, revenue recognition, deferred revenue, unbilled revenue tracking, and cash-flow related collections visibility.

·   Monitored target vs. budget vs. actuals and communicated proactively with project managers to control deviations.

·   Supported trend analysis, compliance monitoring, data validation, recurring finance process coordination, and finance controls adherence.