---
title: "Roshni Gothal - Financial Analyst in Mumbai | Tal"
description: "Meet Roshni Gothal, Financial Analyst | FP&A | RTR | GL & Reconciliations | Budgeting & Forecasting | TransUnion based in Mumbai."
image: "https://tal.club/meet/roshni-gothal/share-image"
---

# Roshni Gothal on Tal

## 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

[View the original profile](https://tal.club/meet/roshni-gothal)

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