Gurugram, Haryana, India
Managed end-to-end financial operations for media campaigns including invoice validation, PO creation, reconciliations, and forecasting updates, ensuring high data accuracy and timely closures. Supported annual and quarterly budgeting activities, tracked budget vs. actuals, and analyzed variances across media spend, vendor costs, and internal allocations. Prepared cash flow projections and monitored inflows/outflows to improve short-term liquidity visibility and working capital planning. Assisted in preparing P&L snapshots and cash flow summaries for internal reporting and management reviews. Automated recurring reports using Excel macros and VBA, reducing manual effort, improving turnaround time, and enhancing data reliability.
Led finance operations including invoice validation, reconciliations, PO management, and month-end close activities such as provisions, cost allocations, and amortization schedules. Prepared monthly GST and TDS reports, supported annual audits, ensured compliance, and validated timely vendor payments through Oracle Fusion. Managed bank and non-bank reconciliations, audited employee reimbursements, and maintained accurate finance documentation and controls. Produced monthly and quarterly variance reports, analyzed cost movements, and supported budgeting through historical data analysis. Supported FP&A by preparing variance analysis packs, trend summaries, and contributing to forecast updates for management reviews.
Processed insurance claims, maintained accurate client records, and supported audit processes. Provided backend operational support to ensure high customer satisfaction.