Divya User
@divyauser17
Cost & Management Accountant specializing in FP&A, forecasting, and allocation accuracy.
IndiaWhat I'm looking for
I’m a Cost & Management Accountant with 2+ years of experience in Financial Planning & Analysis, specializing in budgeting, forecasting, allocation management, variance analysis, and financial reporting. At Accenture, I managed end-to-end monthly forecasting cycles in SAP BPC across multiple country packages, updating allocation rulebooks to keep forecast and actual reporting consistent.
I’m known for strong analytical abilities and delivering high-quality results in deadline-driven environments. I perform root-cause investigation for ESF variances, execute reconciliation and cleanup of allocation rulebooks, and support process improvement by standardizing templates, strengthening financial controls, and improving reporting efficiency.
Experience
Work history, roles, and key accomplishments
Managed end-to-end monthly forecasting cycles in SAP BPC and maintained allocation rulebooks across multiple country packages. Performed variance analysis, reconciliation, and financial process improvements to strengthen controls and improve reporting efficiency.
Finance & Accounting Intern
Housing and Urban Development Corporation Limited
Jul 2021 - Oct 2022 (1 year 3 months)
Supported bond interest calculations, accounting entries, and voucher preparation for FY 26-Q1 redemption and interest payments. Assisted with ALM statements, quarter-end compliance documentation, TDS reconciliation, and investor/grievance-related interest warrant revalidation and transmission.
Education
Degrees, certifications, and relevant coursework
CMA (Cost and Management Accountant)
Cost and Management Accountant (CMA), Cost & Management Accounting
Cost and Management Accountant (CMA) qualification focused on financial reporting and MIS process improvement.
University of Delhi
Bachelor of Commerce, Commerce
Bachelor of Commerce from the University of Delhi, completed in 2023.
Tech stack
Software and tools used professionally
Availability
Location
IndiaAuthorized to work in
Salary expectations
Job categories
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