CHETNA RAGHAV
Gurgaon
Summary
With over 9+ years of experience in finance, specializing in financial planning and analysis within diverse industries. Proven ability to deliver strategic insights, optimize financial performance, and support executive decision-making. Skilled in financial modeling, variance analysis, and cross-functional collaboration to drive business growth and operational efficiency.
Overview
9
9
years of professional experience
Work History
Assistant Manager - FP&A
Coca Cola COE-Genpact India Pvt Ltd
Noida
06.2024 - Current
- Yearly financial planning, monthly forecasting of revenue and drive it through Performance reviews and Dashboards
- Monitor targets/budgets and course corrections against plan Vs actual, Client wise presentation of monthly Financials
- Review month close activities for the businesses, support in deal vs. Projected P&L of all new deals, help operating leaders to understand the Key financial metrics
- Conduct analysis and reporting for the corporate vertical
- Prepares variance analysis on monthly actuals results versus forecasts
- Identifies relevant transactions and takes these into account for management reporting and forecasting
- Clarifies with other cross-functional teams in Finance (Business Process Teams, Legal Entity Controllers, and others) any material transaction or book adjustments made on opex
- Acquires and discusses budget assumptions with Business Unit (Finance, Comp/Ben and function units)
- Prepares and facilitates the annual budgeting and monthly forecast process with the BU and other relevant functions
- Prepares YTG forecast based on the latest Marketing plan and business assumptions
- Provides risk and opportunity analysis for the current forecast
- Prepares and publishes Expense reports to relevant parties
- Answers to ad hoc queries, working autonomously as an SME for operating expense planning and reporting matters.
Finance Manager
Doon Consulting Pvt. Ltd.
Gurgaon
07.2023 - 06.2024
- Managing the company's financial accounts, including the management of GST (Goods and Services Tax) and TDS (Tax Deducted at Source) procedures, ensuring compliance with relevant regulations and guidelines
- Engaged in Periodic Reconciliation of Bank A/c, maintaining Vendor and other Financial Records, identifying discrepancies and implementing corrective action as necessary
- Preparing comprehensive financial statements, including balance sheets, income statements, and cash flow statements, to provide accurate insights into the company's financial health and performance
- Monitoring the budgeting process, collaborating with various departments to develop realistic and achievable financial plans that align with the company's strategic objectives
- Conducting thorough forecasting analysis to anticipate future financial trends and challenges, enabling proactive decision-making and risk management strategies
- Ensuring compliance with regulatory requirements and reporting standards, staying updated on changes in taxation laws, accounting principles, and financial regulations to mitigate legal and financial risks.
Accounts and Taxation Manager
J. J. Fintax Solutions Pvt. Ltd.
Gurgaon
12.2019 - 04.2023
- Coordinated with internal stakeholders and external auditors to facilitate the timely completion of audits and regulatory assessments, maintaining comprehensive documentation and records for audit purposes
- Responsible, either directly or by managing staff for all accounting, cash management, investments, insurance, budgeting, and financial reporting, helping to drive the company’s financial strategy
- Ensure cash flow/ fund flow is compatible with company operations, by overseeing the day-to-day accounting, recording, reporting, and internal control activities of the organization
- Preparation and filing of Income Tax returns, TDS returns, and other forms under Income
- Manage all accounting operations including Overseeing - Billing, A/R, A/P, TWC, GL n all controllership related activities
- Preparation and Coordination for finalizing Income Tax Audit and other audit reports under the Income tax Act.
- Calculations and payment of Advance Tax, Self Assessment Tax and other tax payment.
Accounts Executive
J. J. Associates
Gurgaon
06.2016 - 11.2019
- Facilitated audit compliance by collaborating with supervisors to update purchase orders, and initiating changes in the prepaid expense checks process to reduce company costs
- Ensuring financial information is captured effectively into the database
- Generating client deliverables e.g
- Status reports, mapping reports, pitch packs and long lists
- Performing analysis of financial statements of companies and individuals for credit appraisal process
- Contributed to the budgeting and forecasting process, assisting in the development of financial plans and targets to support business growth and strategic objectives
- Conducted periodic reconciliations of bank accounts, vendor statements, and other financial records, identifying discrepancies and implementing corrective actions as necessary
- Maintained effective communication with internal stakeholders, including department heads and management, to address financial inquiries and provide timely and accurate financial information and analysis.
Education
MBA (Finance) -
KIIT College of Engineering
05-2025
M.Com. -
University of Delhi
06-2018
B.Com. -
University of Delhi
06-2016
Skills
- Financial Planning and Analysis
- Budgeting and Forecasting
- KPI development & monitoring
- Financial Accounting & Reporting
- General Ledger Reconciliation
- Cash Flow Management
- Stakeholder reporting & dashboarding
- GST & TDS
- Internal Audits
- Advanced Excel & financial tools (SAP, Hyperion, Power BI)
- Cross-functional collaboration
Languages
Hindi
First Language
English
Proficient (C2)
C2
Personal Information
Date of Birth : 01/27/1996
Timeline
Assistant Manager - FP&A
Coca Cola COE-Genpact India Pvt Ltd
06.2024 - Current
Finance Manager
Doon Consulting Pvt. Ltd.
07.2023 - 06.2024
Accounts and Taxation Manager
J. J. Fintax Solutions Pvt. Ltd.
12.2019 - 04.2023
Accounts Executive
J. J. Associates
06.2016 - 11.2019
MBA (Finance) -
KIIT College of Engineering
M.Com. -
University of Delhi
B.Com. -
University of Delhi
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