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Harshit Goyal

@harshitgoyal

FP&A professional at Teleperformance optimizing costs and improving profitability by 8–10%.

At Teleperformance, I work as Controller for TP Portugal, focusing on budgeting, forecasting, and variance analysis. I optimized costs and improved profitability by approximately 8–10%.

I collaborate remotely with EU planning teams on financial KPIs and handle revenue processes, including invoicing, credit notes, and dispute resolution.

At DXC Technology, I managed Sell Finance and backlog reporting across APJMEA, ensuring ASC 606 compliance. My variance analysis and revenue forecasting contributed to an approximately 10% improvement in budget accuracy.

At Accenture, I delivered Oracle Cloud consulting for GL, AP, AR, and AHCS, and led ERP integration testing and user training. I also created client-facing dashboards and reporting templates that improved reporting accuracy by approximately 15%.

Experience

Work history, roles, and key accomplishments

Current

Assistant Manager – FP&A

Current

Teleperformance

Sep 2024 - Present (2 years 1 month)

Working as Controller for TP Portugal with focus on budgeting, forecasting and variance analysis. Led WGM reports and headcount reporting; optimized costs and improved profitability by ~8-10%.

FP&A Budgeting Forecasting Variance Analysis Cost Optimization Revenue Processes Invoicing Credit Notes Dispute Resolution EOM Accruals Deferrals Staff allocation Compliance SOW Contracts

Finance Business Partner Analyst

DXC Technology

Aug 2023 - Sep 2024 (1 year 1 month)

Managed Sell Finance and backlog reporting across APJMEA; ensured ASC 606 compliance. Delivered financial insights via variance analysis and revenue forecasting, contributing to ~10% budget accuracy improvement.

Sales Finance Backlog Reporting ASC 606 Variance Analysis Revenue Forecasting Excel MIS Tools Dashboarding Stakeholder Management

Platform Advisory Associate

Accenture

Jan 2022 - Aug 2023 (1 year 7 months)

Delivered Oracle Cloud consulting for GL, AP, AR, AHCS; led testing and user training for ERP integrations. Designed client-facing dashboards and reporting templates; improved reporting accuracy by ~15%.

Oracle Cloud G L AR AHCS ERP Integration Testing User Training Dashboarding Reporting DSR WSR

Sr. Associate – Corporate Accounts

Formidium

Oct 2021 - Jan 2022 (3 months)

Handled revenue reconciliation, billing, and MIS reporting using Canopy and Excel. Improved accuracy of monthly reports, reducing turnaround time by ~20%.

Revenue Reconciliation Billing MIS Reporting Canopy Excel