At SHELL INDIA MARKETS PRIVATE LTD, I owned financial planning, budgeting, and reporting for about half of the HR function. I delivered budget-versus-actuals analysis and partnered with stakeholders on cost drivers, recovery queries, and initiative-level ROI.
In Central Finance PAR, I led recovery work for a passthrough entity, including tariff setting and FTE analysis, and built operating models and forecasts in Excel for upload to Anaplan. I also improved reporting timelines by 2 days through SMART SAP automation and process enhancements.
Earlier, at TOPPAN MERRILL TECHNOLOGY SERVICES PVT. LTD., I prepared financial statements in XBRL and ensured accurate taxonomy mapping for regulatory reporting. At P.S.SUBRAMANIA IYER & Co., I finalized accounts and led audit teams for statutory, tax, and stock audits.
