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@vishakhasahuroy
Financial analyst with expertise in forecasting and data analysis.
I am a dedicated financial analyst with over six years of experience in financial planning and analysis (FP&A). My journey began at Deloitte, where I honed my skills in tax consulting and financial reporting. I then transitioned to EXL Services, where I performed P&L analysis and variance analysis, enhancing my ability to provide accurate financial insights. At HCL Technologies, I further developed my expertise in budgeting, forecasting, and financial modeling, supporting senior management with in-depth analyses and strategic recommendations.
Throughout my career, I have consistently focused on improving processes and driving efficiencies. I have a strong analytical mindset, which allows me to evaluate key performance indicators and provide actionable insights. My experience includes preparing management reports, dashboards, and presentations that facilitate informed decision-making. I am passionate about leveraging my skills to contribute positively to an organization while continuing to grow and acquire new knowledge.
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Work history, roles, and key accomplishments
HCL Technologies PVT. LTD
Mar 2016 - Present (9 years 8 months)
Performed forecasting, budgeting, variance analysis, and financial modeling. Analyzed current and past trends in key performance indicators including revenue, cost of sales, expenses, and capital expenditures.
EXL Services SEZ BPO Solution Pvt. Ltd.
Jul 2014 - Present (11 years 4 months)
Performed P&L Analysis, Variance Analysis, Forecasting, Head Count Reports, and Profit Sharing Reports. Worked with General Ledger setup and Financial Statement Generator (FSG) reporting.
Deloitte Tax Services Ind. Pvt. Ltd.
Aug 2013 - Present (12 years 3 months)
Prepared U.S. Tax returns for Corporations and Partnerships, including State and City tax returns. Calculated depreciation as per GAAP & MACRS and adjusted differences.
Degrees, certifications, and relevant coursework
PGPM, Finance & Marketing
2011 - 2013
Activities and societies: Won first prize in 'Ingenium' for MAD ADD ACT. Participated in Management Fest in IISC and various cultural activities.
Completed a Post Graduate Program in Management with a dual specialization in Finance and Marketing. Gained comprehensive knowledge in financial management, marketing strategies, and business administration.
B. Com [Hons.], Commerce
Obtained a Bachelor of Commerce with Honors, focusing on core commerce subjects. Developed a strong foundation in accounting, economics, and business principles.
Software and tools used professionally
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