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Sakshi Agrawal

@sakshiagrawal2

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FP&A Analyst at Kraft Heinz GBS, automating PO tracking and consolidating reporting for leadership.

India

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At Kraft Heinz GBS, I manage the PO lifecycle, monthly forecasts, actuals-versus-forecast analysis, and Latest Estimate reporting across GBS towers. I also designed the PO Tracker and Genpact Detailed Tracker, reducing manual effort and giving Finance Ops leadership real-time actuals visibility.

At DatamaticsBusinessSolutions Ltd., I led a team of seven delivering UK financial statement finalizations with full SLA compliance. I also managed workload planning and improved onboarding efficiency through structured process documentation.

Earlier, I prepared UK financial statements at Ascendum KPSSolutions Ltd. and handled tax returns, GST filings, audits, and account finalizations at RajniShah & Associates, Chartered Accountants. I hold CA Final qualifications and a B.Com in Commerce.

Experience

Work history, roles, and key accomplishments

Current

Analyst II – Global GBS PPM

Current

Kraft Heinz

Apr 2025 - Present (1 year 7 months)

Manage the full PO lifecycle, prepare monthly forecasts and AOP updates, and own Latest Estimate reporting across GBS towers. Drove data consolidation and tracker automation to reduce manual effort and improve reporting accuracy.

PO Lifecycle Management Forecasting Variance Analysis LE Reporting Data Consolidation Tracker Automation Month End Closing Accruals Recharge Stakeholder Management

Operations Team Lead

Datamatics Business Solutions Ltd.

May 2022 - Apr 2025 (2 years 11 months)

Led a team of 7 delivering UK financial statement finalizations across IRIS, Caseware, Xero and Sage, maintaining quality and SLA compliance. Chaired weekly client calls and managed workload planning and performance feedback.

Team Leadership Financial Statements IRI CaseWare Software Xero SAGE SLA Compliance Client Communication Workload Planning Process documentation

Process Associate

Ascendum KPS Solutions Ltd.

Jul 2020 - Apr 2022 (1 year 9 months)

Prepared financial statements for UK retail clients using Xero, Sage, Caseware and CCH, delivering accurate, review-ready work. Exceeded 50% of monthly production targets within the first three months.

Financial Statements Xero SAGE CaseWare Software CCH Access UK Retail Attention To Detail

Article Assistant (CA Articleship)

Rajni Shah & Associates, Chartered Accountants

Aug 2016 - Jan 2020 (3 years 5 months)

Managed Income Tax returns, GST filings, statutory and internal audits, and MCA portal compliance for a diverse client portfolio. Finalised accounts and prepared financial statements for companies, firms and proprietorship concerns.

Income tax GST Statutory Audits Internal Audit MCA Compliances Financial Statements Tax Audits