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@gsravya
FP&A Analyst | Headcount Planning & Opex Reporting | Budgeting & Forecasting, Dashboards
I am a finance and accounting professional with over six years' experience in accounting, financial planning and analysis, and process improvement. I have led budgets, forecasts, month-end close activities, and delivered standardized reporting and automation that improved accuracy and reduced effort.
I have driven cost-recovery and optimization initiatives—recapturing over 40% of aged costs on a major PO reconciliation project—and received Employee of the Year (2024) recognition for salary planning and headcount budgeting. I partner across finance and operations to translate complex financial data into actionable recommendations that support business strategy.
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Work history, roles, and key accomplishments
Prepare budgets and quarterly forecasts, develop management reports with variance analysis, and drive month-end GL reviews and process standardization that improved cost recovery and operational efficiency; led PO reconciliation that recaptured over 40% of aged costs and earned senior leadership recognition.
Led FP&A for a business unit including budgeting, rolling forecasts and headcount cost modeling; implemented a 3-year GoE report and automated reporting in Cognos to reduce FTE hours and improve reporting accuracy.
Signode India Pvt. Ltd.
Jun 2021 - Dec 2021 (6 months)
Prepared daily sales flash reports, customer-wise revenue and pricing dashboards, and supported monthly closing activities to ensure accurate sales and revenue tracking.
Rockwood India Pvt. Ltd.
May 2019 - Jun 2021 (2 years 1 month)
Reduced ageing receivables and improved DSO through reconciliations, invoicing and collection coordination; generated daily sales flash reports and supported month-end entries and sales commission calculations.
Tej Raj & Pal Chartered Accountants
Sep 2014 - Sep 2017 (3 years)
Supported internal and statutory audits for large listed clients and banks, assisted in drafting and finalizing audit reports and concurrent audits to ensure compliance and accuracy.
Degrees, certifications, and relevant coursework
CA Final, Chartered Accountancy
2018 - 2018
Grade: 54%
Completed CA Final (ICAI) examinations in November 2018 with professional accounting qualification focus.
Bachelor of Commerce, Commerce
2012 - 2015
Grade: 75%
Completed Bachelor of Commerce degree with a focus on commerce and accounting, graduating in 2015.
Higher Secondary Certificate, Higher Secondary
2010 - 2012
Grade: 88%
Completed Higher Secondary education (Class 12) in 2012 with a focus on senior secondary curriculum.
High School Diploma, Secondary Education
Grade: 90%
Completed secondary school education (Class 10) in 2010.
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