Anju yadav

Operations Associate

Gurugram, Haryana, India8 yrs experience

Highly Stable

Key Highlights

Over 6 years of experience in Finance Management.
Expertise in FP&A and financial reporting.
Proficient in multiple financial planning tools.

Stackforce AI infers this person is a Financial Analyst with expertise in FP&A and financial reporting in the Fintech industry.

Contact

Skills

Core Skills

Fp&aFinancial ReportingFinancial AccountingP&l ManagementFinancial AnalysisVendor Management

Other Skills

Account ManagementAccountingBank ReconciliationBookkeepingBudgetingBusiness ProfitabilityCorporate FinanceCost-Benefit AnalysisCourse ManagementD365Data AnalysisData VisualizationDue DiligenceEBITExcel Dashboards

About

Finance Management professional with experience of 06 plus years, targeting opportunistic roles in profiles like FP&A, Finance reporting, Finance management in organization of leading repute MY KEY COMPETENCIES: 1.Financial Research and Management Reporting Analyzing/Preparation of financial statements and critical financial ratios to draw conclusions about business performance. Generating the financials reports, analyzing reports and comparing the numbers with Budget & Final Plan projections and variance findings. 2.FP&A/Accounting / Journal Entries Detail-oriented with excellent General Ledger analysis, aging /open items standing in reconciliation and data analysis skill. Understanding of balance sheet & Income Statement fundamentals and business planning. 3.Financial Planning & Analytics tools: Working knowledge of IBM Planning and Analytics tool,TM1, D365, Oracle Hyperion Financial Management and SUN System. 4.Proficiency in MS Office suite: PowerPoint/word/Excel pivot modelling/Presentation Understanding various aspects of data collation, pivot modelling to present conclusive summary of data, understanding of various functions and formulas, presenting information for management consumption in form of standard or ad-hoc reports.

Experience

Annalect india

Financial Analyst-F&PA

Sep 2023 – Present · 2 yrs 6 mos · Gurugram, Haryana, India · Hybrid

FP&A/Accounting / Journal Entries
Detail-oriented with excellent General Ledger analysis, aging /open items standing in reconciliation and data analysis skill. Understanding of balance sheet & Income Statement fundamentals and business planning.
Financial Planning & Analytics tools:
Working knowledge of IBM Planning and Analytics tool,TM1, D365, Oracle Hyperion Financial Management and SUN System
Key responsibility areas
Recording Accrual, Deferral Journal Entry, Month End Process and preparation Balance Sheet , Income Statement and Cash flow Statement.
Projection of Revenue for current month /quarter/ year, Client Profitability and FTE analysis.
Handling budgeting, forecasting, financial reporting and financial analysis (Variance & Ratio Analysis) to provide insight about organization for key decision. Working on Month-end close process to provide variance commentary for Flash/Actual/Forecast for each month.
Management of financial processes, policies and procedures along with budget planning and monitoring.

FP&AAccountingJournal EntriesIBM Planning and AnalyticsTM1D365+3

Eli india

Account Executive

Aug 2022 – Feb 2023 · 6 mos · Gurugram, Haryana, India · Hybrid

Designing and implementing audit methodologies, processes and audit report criteria
Preparation of attractive dashboard with the help of Charts, Slicer and Graph in Excel.
Handling P&L management, journal entries, automation of reports
Working knowledge of month end close process: preparation of Flash/Actual/Forecast commentary

P&L ManagementJournal EntriesExcel DashboardsMonth-End Close ProcessFinancial Accounting

Cips

Financial Analyst

Jan 2015 – Jan 2020 · 5 yrs · Lucknow

As part of the Finance team of the group responsible for recording and reviewing financial transactions mainly including fees ,vendor transactions for office supplies, payroll maintenance .
 Maintaining and recording data as part of the Employee data management, Payroll data records.Analysing data records for ad-hoc reports for management consumptions. Producing monthly revenue report for the board review .Designing course structure formats and maintaining general data housekeeping.
 Vendor management through reconciling invoices for procurement of education related infrastructure. Estimation and record keeping for infrastructure supplies and coordinating vendor relationship management.

Vendor ManagementPayroll MaintenanceData AnalysisRevenue ReportingFinancial Analysis