Headline

CMA India (Dec 2025) | FP&A & R2R Aspirant | Financial Analysis | MIS & Reporting | Internal Audit Experience | Microsoft Excel

About

CMA-qualified finance professional with strong foundational exposure to internal audit, financial compliance, and business process evaluation. Developed a deep interest in the analytical and decision-making side of finance while working closely with business processes during audit assignments. Through hands-on experience in GST and TDS audits, process reviews, and control testing, I gained a strong understanding of how financial data flows across functions and impacts business performance. This exposure sparked my interest in FP&A and Record-to-Report roles, where finance goes beyond compliance into driving insights, reporting accuracy, and strategic decision-making. I am particularly interested in: Financial planning, budgeting, and forecasting Variance analysis and MIS reporting Month-end close and financial reporting Business performance analysis and decision support Key strengths include analytical thinking, attention to detail, and a structured approach to problem-solving. I have consistently demonstrated discipline and academic excellence, clearing all CMA levels in the first attempt with exemptions in multiple subjects. Currently seeking opportunities in FP&A and R2R roles where I can contribute to financial reporting, analysis, and business insights while building a long-term career in corporate finance.

Location

Mumbai Metropolitan Region

Work experience

Article Trainee at Bilimoria Mehta & Co., May 2024 - Aug 2025 · 1 yr 4 mos, Mumbai, Audit and Assurance • Conducted TDS compliance audits including reconciliation of challans, returns, and books; performed Clause 34A review and applicability testing under Sections 206AB/206CCA, identifying cases of non-deduction and short deduction • Performed GST audits covering e-invoicing, ITC reconciliation, blocked credit checks, e-way bill validation, and GSTR-1 vs GSTR-3B matching, identifying invoice-level discrepancies and compliance gaps • Contributed to Order-to-Cash (O2C) audit by reviewing sales invoices and receivables ageing; identified missed debit notes for delayed pickup charges • Drafted Procure-to-Pay (P2P) process note and audited vendor onboarding; analyzed PO-PR mismatches, vendor ageing, and control gaps using Excel and SAP B1-based reports • Worked extensively with Excel for reconciliation, data analysis, and audit reporting • Recognized as part of the “Super Squad” team for outstanding performance during an outstation internal audit assignment, demonstrating strong execution, collaboration, and adherence to audit timelines

Education

Accounting and Business/Management, Institute of Cost Accountants of India

Bachelor of Commerce - BCom, Accounting and Finance, Mithibai College of Arts Chauhan Institute of Science and A.J. College of Commerce and Economics