Puja Lone

Operations Associate

Pune, Maharashtra, India6 yrs 10 mos experience

Highly Stable

Key Highlights

Over 6 years of experience in financial planning and analysis.
Expert in variance analysis and financial reporting.
Strong leadership skills with a focus on team collaboration.

Stackforce AI infers this person is a Finance professional with expertise in Financial Reporting and Analysis within the Fintech industry.

Contact

pujalone@gmail.com LinkedIn

Skills

Core Skills

Financial ReportingVariance AnalysisAudit Coordination

Other Skills

AccountingAnalytical SkillsAuditingAudits of LICBank AuditsChannelizing internal control systemConcurrent AuditConsolidationData AnalysisData ReconciliationFinalization of AccountsFinanceFinancial StatementsGood drafting skillsGroup Reporting

About

"All opinions expressed here are solely my personal views and do not represent the views of my organisation!!" Hi I am a highly motivated and self driven Finance professional with an experience of 6 + Years in Financial planning & analysis who has always been equally focussed on developing leadership skills. I thoroughly enjoy working with data and people and have the knack of indentifying problem areas and finding scalable solutions. Apart from work, I take keen interest in Gardening, elaborate cooking and Content Creation. If you connect with me here, you will find me writing about various topics like corporates, leadership, my profession, a lot about topics like auditing and financial reporting. I am in a learning phase and I write about everything that I learn on a regular basis. To know more , let's connect!!

Experience

Capita india

Deputy Manager Finance

Mar 2024 – Present · 2 yrs · Mumbai, Maharashtra, India · Remote

Accenture

Senior Analyst (CFM)

Oct 2022 – Mar 2024 · 1 yr 5 mos · Pune, Maharashtra, India

Capgemini

2 roles

FS-SBU Controlling and Reporting (Consultant)

Apr 2021 – Oct 2022 · 1 yr 6 mos

Reported Actuals and Forecast and performed variance analysis for the Operational P&L, Sectors in HFM for the SBU controlling box
Performed monthly performance analysis of detailed P&L by analysing KPI for the Financial Services Business unit( FS-SBU)
Supported the team in preparation of Consolidated Financial of FS-SBU.
Acted as a custodian of FSSBU P&L by identifying inconsistencies in data, launching and following up corrective actions by co ordinating with BU Controllers to ensure smoother Consolidation process of FS SBU
Prepared Standard cost variance analysis, missing time to support management decisions
Worked closely with Management and legal reporting teams to ensure proper alignment of management and legal P&L
In Charge of responding queries from the group regarding Financials and other special reporting (adhoc)requirements.

Variance AnalysisFinancial ReportingPerformance AnalysisConsolidationData Analysis

Legal entity Controller (Associate)

Apr 2019 – Mar 2021 · 1 yr 11 mos

Prepared and presented the Financial Statements of two of Capgemini entities as per SFRS
Responsible for Group Reporting as per the group reporting guidelines and co ordinating with the consolidation team to ensure timely resolution of group queries
Chaired with the auditors to understand the audit requirements and liaised with other finance teams to ensure that audit deliverables are complied with & the timelines for sign off of Financials have been met
Prepared Balance sheet and P&L Reconciliations to identify Inconsistencies and proactively highlight the audit risk items to Management
Supported the tax team in Direct and Indirect tax submissions for the legal entities under perview

Financial StatementsGroup ReportingAudit CoordinationTax SubmissionsFinancial Reporting