Taniya Dutta

Experience

• 

  HDFC Bank

  May 2018 - Jun 2018

  Internship
• 

  Capgemini

  Nov 2018 - Sept 2021

  • Business Unit Management – Being a part of Europe strategic business unit (SBU) coordinated successfully with several onshore finance controllers positioned across multiple business units to finalize monthly actual, forecast, and annual budget, restatement figures.• Monthly Business Validation Checks and Reviews - Review of P&L, KPI, HR, and other special items, performing quality/business checks and recommendations by reporting out variances against budget/forecast/previous year to the business unit.• Month End Closing Activities – Delivering multiple reports and dashboard, management decks on variance analysis to management with suggestions and observations of P&L, KPI’s• Preparation of HFM Templates & Ad-hoc request – To provide feedback to top management on BU monthly financial performance, profitability, and Cost Reports to track cost movement• Management Reviews - Preparation of Forecast M-review templates for the business unit controller and assisting controller in review meetings.• External Communication - Designing external communication template on each quarter close and collecting commentaries from Europe business unit controllers on YOY variances on revenue and KPIs to track down the year-on-year business growth.• Elimination/Management Adjust-Performing manual eliminations & management adjustment on Revenue, cost & KPI lines during closing.• Annual budget & Restatement Process – Assisting SBU controller on the annual budget, Restatement process to prepare path files, management decks to track down structural changes, currency impact, business re-organization, or account changes.• Managed Centralized Bookings(amount of recorded sales) HFM Load Process for Europe SBU – Successfully developed and simplified booking process to help each month 6 business units under Europe SBU in loading numbers into HFM from THOR (sales tool).• Suggest new ideas and drive automation initiatives to simplify the workflow or process. Show less

  • Associate Consultant

    Nov 2019 - Sept 2021

  • Senior Analyst

    Nov 2018 - Nov 2019
• 

  Emerson

  Sept 2021 - now

  Financial Analyst

  FP&A