Srishti Nagar Email & Phone Number

Berlin, De

Berlin, Germany

-Supporting the CTO and IT team leads in IT budget and governance topics like resource planning, IT Financial management and Controlling-Preparing the Month-End Closing (MEC) reports using SAP, Fiori, MS Excel and Power BI-Supporting the Controlling team in Long-Term Budget Planning (LTP) and monthly forecasting-Preparing the MEC, resource distribution and Forecast presentations for shareholders in Powerpoint using Think-cell-Analysing monthly key KPIs along with the Controlling team to understand the trends and overall business performance

Hamburg, Germany

-Prepared month-end closing reports such as monthly accruals, Investment and P&L Reporting-Took an initiative to automatically map SAP invoices to their respective Cost centers instead of the manual work to increase efficiency-Supported in preparation of monthly forecasts reports and yearly budget files along with presentations for shareholders-Assisted in enhancing financial planning accuracy by analysing Planned Vs. Actual investments and returns using Tableau, PowerPoint and Think-cell

Noida, Uttar Pradesh, India

-Performed month-end closing and assisted in the preparation of quarterly financial reports-Helped in preparing and presenting monthly forecast and variance analysis along with the yearly budget forecasts in SAP and Excel-Created monthly accruals’ reporting files in collaboration with the accounting team using Salesforce-Regular alignment with other departments to track actual financial performance against forecasts and budgets

Noida, Uttar Pradesh, India

-Performed accounts receivable tasks, including processing invoices and tracking payments-Maintained accurate financial records such as monthly expenses and revenues in Excel and SAP-Re-booked incorrect revenues to their appropriate General Ledger (GL) account, ensuring accurate daily revenue reporting-Provided detailed reports on revenue reconciliation outcomes, facilitating informed decision-making by management

Masters, Global Management

Postgraduate Diploma, Public Accounting

Bcom(H), Commerce

High School, Commerce

Accountancy, Business Studies, Mathematics and Economics