Sneha Verma

• Supported period-end financial reporting and forecasting by collaborating across multiple finance functions.
• Analyzed key drivers of the P&L, identifying trends and variances to plan, forecast, and prior year, to drive decision-making and performance improvements.
• Performed a detailed performance analysis, explaining variances to the forecast, plan, and year-over-year performance, identifying areas of concern or opportunity.
• Supported the annual operating plan (AOP) process, working cross-functionally to ensure alignment with corporate objectives, and accurate forecasting.
• Developed and maintained complex Excel models to track financial performance, improve forecasting accuracy, and support business planning activities.
• Provided leadership, insight and mentoring to newly hired employees to supply knowledge of various company programs.
• Tracked project milestones and communicated updates to stakeholders.

• Developed and updated project plans to document objectives, technologies, schedules, and funding.
• Coordinated resources across multiple departments and teams as needed for successful completion of projects.
• Negotiated with project stakeholders or suppliers to obtain resources or materials.
• Developed solutions to project risks and issues, meeting quality and timeline goals and objectives.
• Generated and tracked change orders and other contractual modifications affecting budget and schedule.
• Made changes to project scope and cost and implemented most effective change management processes to keep project up-to-date.

• Worked on calculations of forecasts, budgets, and actual numbers of different segments and business units for medical, non-medical, government, and non-government sectors of the organization.
• Identified opportunities for cost reduction by streamlining existing processes.
• Developed financial models to analyze potential investments in new products or services.
• Drafted presentations for executive-level meetings highlighting key performance metrics relevant to the company's goals.

Area of Exposure: Financial Analysis, Month-end close,Reconciliation,Team work.

Experience:

►Understanding of cost drivers and maintaining integrity of reporting to influence strategic decision supported by facts driven statement.

►Responsible for yearly financial planning, monthly forecasting of revenue and all cost lines including head count, compensation grid, capacity optimization, efficiency targets, utilization levels, etc. and driving it through dashboards.

►Performing data analysis and reporting to support the business for there decision making. This includes ME close process, Performing analysis of financial results, variance reporting.

►Performing P&L reconciliation and analysis of movements of actuals numbers Month on Month .

►Prepared documentation(SOP) for entire end to end process involving What-If-Analysis, as-is to-be analysis.

►Collaborated with different functions to ensure close process is completed and financial reporting is accurate and compliant.

►Presented observations sorted out during analysis of chart of accounts/ metadata for Financials and its related solutions to be acted in Disclosure reports.

Other Experience:

►Hands on Consolidation Procedure to be performed in Hyperion relation to Calculation of Goodwill/Capital Reserve, Minority Interest, Ownership Management, Exchange Rate Maintenance

,Currency Translation and FCTR Calculation.

Area of Exposure: Financial Planning & Analysis, Strategy for Growth & Financial Management, Business Development, Forecasting & Budgeting, Proposal writing & negotiation.

Key Result Areas:

• Currently working as a Consultant of a Start-up project undertaken by the company. Work under the project involving understanding of forecasting & Budgeting for regions, discrepancies, and documentation. Resolution for reconciliation disputes between the company and the vendors, understanding the reasons for variance and risks adhered to them.
• Making of dashboards and showcasing pipeline data in slides according to sales stage hierarchy for stakeholders understanding. Overview on Sandbox of Customer Relation Management Strategy (Deal Desk) acting as a base for Financial Reporting.
• Revenue reporting based on Revenues generated each month & calculating percentage achieved for revenue targeted.

Area of Exposure: Financial Reporting, Variance Analysis, Balance Sheet Reconciliations, IFRS 16 Reporting

Key Result Areas:

• Preparation & Posting Vietnam Revenue Cross Charge Entries (Inter-Company Charges) during month end using Oracle.
• Analysis of Variance of Cost incurred in General & Administration Department for Americas Region which helps the stakeholders to understand the reason for month-on-month differences.
• Preparation of Reports by Department which depicts department wise expenses incurred.

Major Clients Handled: CATS Technology Ltd., Bharat Petrol Pump, Kennedy Educational Institutions, State Bank of India.

Area of Exposure: Financials Designing, Audit of Accounts, Record to Report, Ledger Scrutiny, Service Tax, VAT, Bank Reconciliations & Internal and Statutory Audits.

Key Result Areas:

• Performing Statutory Audit’s, for various companies and banks.
• Aiming to improve efficiency and effectiveness of the accounting system adopted by the organization, scrutinizing the transactions, and preparing financial statements, alongside audit reports.
• Presentation of Fixed Asset Register of company and calculating depreciation thereon.
• Preparation of Financial Statements, Audit reports of various clients and advising them on preparing financial statements as per applicable financial reporting framework.
• Compliances relating to Service Tax, Service Tax Calculations & Filing of Service Tax Returns.
• Drafting of Partnership Deeds, Wills etc. Calculation of capital Gains (Securities, Properties).
• Filing of Returns for clients.