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Roshni Gothal

Financial Analyst | FP&A | RTR | GL & Reconciliations | Budgeting & Forecasting | TransUnion

Mumbai

9+ years of work experience

TransUnion
Sep 20241 yr 10 mosPresent

Mumbai, Maharashtra, India

Partnering with Financial Controllers and global stakeholders to deliver accurate and audit-ready financial reporting Driving FP&A activities including OPEX variance analysis, budgeting, forecasting, and financial commentary. Managing end-to-end Record-to-Report (RTR) processes including month-end and quarter-end close . Preparing journal entries, accruals, and provisions in line with accounting policies . Performing GL, P&L, and Balance Sheet reconciliations and proactively resolving variances . Handling intercompany transactions and ensuring timely cross-entity reconciliations and settlements . Supporting statutory and internal audits by preparing schedules and addressing queries. Delivering monthly and quarterly reports with actionable insights to support leadership decision-making. Managing payroll accounting and headcount reconciliations. Collaborating with cross-functional teams (IT, Finance, Treasury) for cost optimization and financial control.
CD INFOTECH PRIVATE LIMITED
Jun 20222 yrs 4 mosSep 2024

India

•Managed end-to-end financial accounting including vendor accounting, GL maintenance, and reconciliations • Reviewed vendor invoices for GST and TDS applicability ensuring compliance and accurate accounting • Processed vendor payments, statutory payments, intercompany transactions, and employee reimbursements • Prepared monthly and quarterly GL reconciliations ensuring accuracy and timely closure of books • Supported RTR activities including journal entries, accruals, and month-end close • Assisted in financial close by preparing schedules, reconciliations, and supporting documentation • Contributed to FP&A activities including expense tracking, budgeting, and variance analysis • Monitored cost performance and supported budget adherence through periodic reporting • Maintained Fixed Asset Register including capitalization and depreciation • Managed payroll accounting including F&F, gratuity, and leave encashment • Supported internal and statutory audits and resolved auditor queries • Collaborated with teams to improve reporting accuracy and timelines
Artlusion Pvt Ltd
Dec 20215 mosApr 2022

Mumbai, Maharashtra, India

KWAN Talent Management Agency Private Limited
May 20183 yrs 7 mosNov 2021

Mumbai, Maharashtra, India

Monika Jain & Co
Jan 20171 yr 4 mosApr 2018

Goregaon, Maharashtra, India

Education

Mumbai University Mumbai

Third Year Bachelors of Commerece

Mumbai University Mumbai

20161 yr2017

Higher school certificate

Peoples Education Society Siddharth College of Commerce and Economics Anand Bhavan

20121 yr2013

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Headline

Financial Analyst | FP&A | RTR | GL & Reconciliations | Budgeting & Forecasting | TransUnion

About

Finance professional with experience in Financial Planning & Analysis (FP&A), financial accounting, and global reporting. Skilled in budgeting, forecasting, variance analysis, and end-to-end Record-to-Report (RTR) processes. Proven ability to partner with business stakeholders and deliver data-driven insights to support decision-making. Experienced in managing general ledger, account reconciliations, intercompany accounting, and statutory compliance (GST, TDS). Strong track record in audit support, financial close, and maintaining robust internal controls. Currently working as a Financial Analyst at TransUnion, collaborating with global stakeholders to drive financial performance, reporting accuracy, and cost optimization.

Location

Mumbai

Work experience

Financial Analyst at TransUnion, Sep 2024 - Present · 1 yr 10 mos, Mumbai, Maharashtra, India, Partnering with Financial Controllers and global stakeholders to deliver accurate and audit-ready financial reporting Driving FP&A activities including OPEX variance analysis, budgeting, forecasting, and financial commentary. Managing end-to-end Record-to-Report (RTR) processes including month-end and quarter-end close . Preparing journal entries, accruals, and provisions in line with accounting policies . Performing GL, P&L, and Balance Sheet reconciliations and proactively resolving variances . Handling intercompany transactions and ensuring timely cross-entity reconciliations and settlements . Supporting statutory and internal audits by preparing schedules and addressing queries. Delivering monthly and quarterly reports with actionable insights to support leadership decision-making. Managing payroll accounting and headcount reconciliations. Collaborating with cross-functional teams (IT, Finance, Treasury) for cost optimization and financial control.

Financial Analyst at CD INFOTECH PRIVATE LIMITED, Jun 2022 - Sep 2024 · 2 yrs 4 mos, India, •Managed end-to-end financial accounting including vendor accounting, GL maintenance, and reconciliations • Reviewed vendor invoices for GST and TDS applicability ensuring compliance and accurate accounting • Processed vendor payments, statutory payments, intercompany transactions, and employee reimbursements • Prepared monthly and quarterly GL reconciliations ensuring accuracy and timely closure of books • Supported RTR activities including journal entries, accruals, and month-end close • Assisted in financial close by preparing schedules, reconciliations, and supporting documentation • Contributed to FP&A activities including expense tracking, budgeting, and variance analysis • Monitored cost performance and supported budget adherence through periodic reporting • Maintained Fixed Asset Register including capitalization and depreciation • Managed payroll accounting including F&F, gratuity, and leave encashment • Supported internal and statutory audits and resolved auditor queries • Collaborated with teams to improve reporting accuracy and timelines

Senior Accountant at Artlusion Pvt Ltd, Dec 2021 - Apr 2022 · 5 mos, Mumbai, Maharashtra, India

Senior Accountant at KWAN Talent Management Agency Private Limited, May 2018 - Nov 2021 · 3 yrs 7 mos, Mumbai, Maharashtra, India

Account Executive at Monika Jain & Co, Jan 2017 - Apr 2018 · 1 yr 4 mos, Goregaon, Maharashtra, India

Education

Third Year Bachelors of Commerece, Mumbai University Mumbai

Higher school certificate, Peoples Education Society Siddharth College of Commerce and Economics Anand Bhavan