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Vishakha Sahu Roy

@vishakhasahuroy

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Financial analyst with expertise in forecasting and data analysis.

India

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What I'm looking for

I am looking for a challenging role that allows me to utilize my financial expertise while fostering professional growth and development.

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.

Experience

Work history, roles, and key accomplishments

Financial Planning & Analysis

HCL Technologies PVT. LTD

Mar 2016 - Present (9 years 5 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.

Financial Planning Budgeting Forecasting Forecast Variance Analysis Financial Modeling Data Analysis PowerPoint Oracle

Senior Executive

EXL Services SEZ BPO Solution Pvt. Ltd.

Jul 2014 - Present (11 years 1 month)

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.

Forecasting General Ledger Oracle Financial Reporting Data Analysis

Tax Consultant

Deloitte Tax Services Ind. Pvt. Ltd.

Aug 2013 - Present (12 years)

Prepared U.S. Tax returns for Corporations and Partnerships, including State and City tax returns. Calculated depreciation as per GAAP & MACRS and adjusted differences.

Tax Preparation GAAP MACRS

Education

Degrees, certifications, and relevant coursework

M.S. Ramaiah Institute of Management

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.

Bundelkhand University

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.