Summary
Overview
Work History
Education
Skills
Accomplishments
Languages
Affiliations
Certification
Timeline
Generic

Moutushi Gupta

Bangalore ,Canada

Summary

Proven Finance Associate with a track record of enhancing financial accuracy and reducing costs by [Number]% at Accenture. Expert in financial statement analysis and cash flow management, coupled with exceptional stakeholder communication skills. Developed comprehensive financial forecasting models, streamlining processes and driving profitability. Demonstrates strong analytical thinking and problem-solving abilities, ensuring strategic decision-making and operational efficiency.

Overview

14
14
years of professional experience
1
1
Certification

Work History

Finance Associate

Accenture
01.2021 - 01.2024
  • Created and verified invoices.
  • Collaborated with other departments to align quarterly financial goals, resulting in [Number]% cost-reduction.
  • Gathered and collected all financial information for business and verified accuracy in system.
  • Reduced reporting errors by implementing internal controls and standardizing financial procedures.
  • Enhanced financial accuracy by streamlining the monthly close process and reconciling account discrepancies.
  • Managed office inventory and ordered new supplies when items were running low.
  • Evaluated office processes, making suggestions to improve efficiency.
  • Verified personal references of new employees.
  • Oversaw accounts payable and receivable transactions.
  • Processed payments to vendors and assisted with other accounts payable and receivables tasks.
  • Streamlined expense reporting processes, increasing transparency and reducing processing timeframes.
  • Prepared quarterly revenue, expense, and performance reports using [Software].
  • Maintained a high level of compliance with applicable regulations through regular policy reviews and employee training sessions.
  • Analyzed and interpreted accounting information to develop company expense budget.
  • Applied best practices to align accounting processes with current laws and regulations.
  • Prepared accurate financial statements for management review, ensuring timely decisionmaking.
  • Developed key performance indicators to measure departmental success and identify areas for improvement.
  • Increased efficiency in budgeting processes by automating data inputs and conducting variance analysis.
  • Maintained journal entries to track and analyze credit and debit transactions.
  • Prepared and presented financial models, strategies and projections to senior management.
  • Assisted in the successful completion of annual audits, addressing auditor inquiries and providing supporting documentation.
  • Conducted ad hoc financial analyses to support strategic initiatives and assess investment opportunities.
  • Resolved various escalated billing charges.
  • Audited and approved over $[Amount] worth of monthly account statements.
  • Met weekly with department managers to discuss financial information according to current needs.
  • Participated in contract and budget negotiations with outside vendors and internal stakeholders.
  • Gathered and prepared bi-weekly payroll documentation to support human resources and payroll departments.
  • Improved interdepartmental communication by establishing clear lines of responsibility within the finance department.
  • Applied understanding of tax code to conduct financial reviews and prepare documentation for external auditors.
  • Supported mergers and acquisitions activities by conducting thorough due diligence on potential targets.
  • Coordinated capital expenditure planning processes, evaluating project proposals based on ROI calculations.
  • Implemented policies for SOX compliance and GAAP requirements when compiling financial statements and disclosures.
  • Collaborated with cross-functional teams to develop comprehensive financial forecasting models.
  • Assisted in the design of executive compensation packages that aligned with company goals and market benchmarks.
  • Provided support in budget preparation and contract development.
  • Optimized inventory control systems by analyzing historical trends and setting appropriate reorder points.
  • Interpreted complex data to assist in budget planning and operational strategy.
  • Developed pricing strategies based on market research data, contributing to increased profitability.
  • Managed vendor relationships, negotiating contract terms, and processing timely invoice payments.
  • Contributed to risk management efforts by identifying potential exposures and developing mitigation plans.
  • Implemented cost-saving measures across departments, resulting in improved bottom-line performance without sacrificing quality or service levels.
  • Improved cash flow management through diligent accounts receivable monitoring and collections efforts.
  • Booked and coordinated travel plans for [Number] team members.
  • Helped reconcile bank statements and accounts and maintain accuracy and current records.
  • Minimized risk of errors by accurately processing invoices, payments and other financial transactions.
  • Input financial data and produced reports using [Software].
  • Assisted with preparation of monthly financial statements and reports to inform management.
  • Entered financial data into company accounting system with stringent adherence to data security protocols
  • Generated reports for budgeting, forecasting and financial analysis to track results against target profit margins.
  • Maintained accurate records of financial transactions in alignment with regulatory requirements.
  • Organized budget documentation and tracked expenses to maintain tight business controls.
  • Processed daily financial transactions in support of finance team objectives.
  • Pitched in to assist with special projects and additional tasks.
  • Resolved discrepancies in financial data to increase accuracy and reduce potential backlogs.
  • Developed and maintained database of financial records for clients.
  • Built and established relationships with clientele to improve future business opportunities.
  • Assisted in preparing business plans and investment strategies.
  • Analyzed financial trends and provided detailed financial reports to management.
  • Created and implemented innovative financial strategies to increase profitability.
  • Negotiated and managed financial contracts with vendors and suppliers.
  • Prepared company tax returns and other financial filings.
  • Provided strategic financial advice to senior management and stakeholders.
  • Delivered guidance on financial regulations and requirements.
  • Produced financial statements and reports to comply with regulations.
  • Devised and implemented controls and procedures to promote financial accuracy.
  • Developed financial strategies to optimize use of capital and resources.
  • Analyzed and interpreted financial data to inform business decisions.
  • Conducted financial modeling and analysis to identify and assess risks in business operations.
  • Advised clients on financial matters and recommended investments.
  • Generated financial projections and forecasts for short- and long-term.
  • Tracked budget forecasts and monitored budget performance.
  • Monitored current economic trends and adjusted financial strategies accordingly.
  • Built complex financial models for decision-making and forecasting.
  • Evaluated financial performance of clients and identified potential areas of improvement.

Finance Associate

IBM
01.2010 - 01.2020
  • Created and verified invoices.
  • Collaborated with other departments to align quarterly financial goals, resulting in [Number]% cost-reduction.
  • Gathered and collected all financial information for business and verified accuracy in system.
  • Reduced reporting errors by implementing internal controls and standardizing financial procedures.
  • Enhanced financial accuracy by streamlining the monthly close process and reconciling account discrepancies.
  • Managed office inventory and ordered new supplies when items were running low.
  • Evaluated office processes, making suggestions to improve efficiency.
  • Verified personal references of new employees.
  • Oversaw accounts payable and receivable transactions.
  • Processed payments to vendors and assisted with other accounts payable and receivables tasks.
  • Streamlined expense reporting processes, increasing transparency and reducing processing timeframes.
  • Prepared quarterly revenue, expense, and performance reports using [Software].
  • Maintained a high level of compliance with applicable regulations through regular policy reviews and employee training sessions.
  • Analyzed and interpreted accounting information to develop company expense budget.
  • Applied best practices to align accounting processes with current laws and regulations.
  • Prepared accurate financial statements for management review, ensuring timely decisionmaking.
  • Developed key performance indicators to measure departmental success and identify areas for improvement.
  • Increased efficiency in budgeting processes by automating data inputs and conducting variance analysis.
  • Maintained journal entries to track and analyze credit and debit transactions.
  • Prepared and presented financial models, strategies and projections to senior management.
  • Assisted in the successful completion of annual audits, addressing auditor inquiries and providing supporting documentation.
  • Conducted ad hoc financial analyses to support strategic initiatives and assess investment opportunities.
  • Resolved various escalated billing charges.
  • Audited and approved over $[Amount] worth of monthly account statements.
  • Met weekly with department managers to discuss financial information according to current needs.
  • Participated in contract and budget negotiations with outside vendors and internal stakeholders.
  • Gathered and prepared bi-weekly payroll documentation to support human resources and payroll departments.
  • Improved interdepartmental communication by establishing clear lines of responsibility within the finance department.
  • Applied understanding of tax code to conduct financial reviews and prepare documentation for external auditors.
  • Supported mergers and acquisitions activities by conducting thorough due diligence on potential targets.
  • Coordinated capital expenditure planning processes, evaluating project proposals based on ROI calculations.
  • Implemented policies for SOX compliance and GAAP requirements when compiling financial statements and disclosures.
  • Collaborated with cross-functional teams to develop comprehensive financial forecasting models.
  • Assisted in the design of executive compensation packages that aligned with company goals and market benchmarks.
  • Provided support in budget preparation and contract development.
  • Optimized inventory control systems by analyzing historical trends and setting appropriate reorder points.
  • Interpreted complex data to assist in budget planning and operational strategy.
  • Developed pricing strategies based on market research data, contributing to increased profitability.
  • Managed vendor relationships, negotiating contract terms, and processing timely invoice payments.
  • Contributed to risk management efforts by identifying potential exposures and developing mitigation plans.
  • Implemented cost-saving measures across departments, resulting in improved bottom-line performance without sacrificing quality or service levels.
  • Improved cash flow management through diligent accounts receivable monitoring and collections efforts.
  • Booked and coordinated travel plans for [Number] team members.
  • Helped reconcile bank statements and accounts and maintain accuracy and current records.
  • Minimized risk of errors by accurately processing invoices, payments and other financial transactions.
  • Input financial data and produced reports using [Software].
  • Assisted with preparation of monthly financial statements and reports to inform management.
  • Entered financial data into company accounting system with stringent adherence to data security protocols
  • Generated reports for budgeting, forecasting and financial analysis to track results against target profit margins.
  • Maintained accurate records of financial transactions in alignment with regulatory requirements.
  • Organized budget documentation and tracked expenses to maintain tight business controls.
  • Processed daily financial transactions in support of finance team objectives.
  • Pitched in to assist with special projects and additional tasks.
  • Resolved discrepancies in financial data to increase accuracy and reduce potential backlogs.
  • Developed and maintained database of financial records for clients.
  • Built and established relationships with clientele to improve future business opportunities.
  • Assisted in preparing business plans and investment strategies.
  • Analyzed financial trends and provided detailed financial reports to management.
  • Created and implemented innovative financial strategies to increase profitability.
  • Negotiated and managed financial contracts with vendors and suppliers.
  • Prepared company tax returns and other financial filings.
  • Provided strategic financial advice to senior management and stakeholders.
  • Delivered guidance on financial regulations and requirements.
  • Produced financial statements and reports to comply with regulations.
  • Devised and implemented controls and procedures to promote financial accuracy.
  • Developed financial strategies to optimize use of capital and resources.
  • Analyzed and interpreted financial data to inform business decisions.
  • Conducted financial modeling and analysis to identify and assess risks in business operations.
  • Advised clients on financial matters and recommended investments.
  • Generated financial projections and forecasts for short- and long-term.
  • Tracked budget forecasts and monitored budget performance.
  • Monitored current economic trends and adjusted financial strategies accordingly.
  • Built complex financial models for decision-making and forecasting.
  • Evaluated financial performance of clients and identified potential areas of improvement.

Education

MBA - Finance

Bhavan Siet
Bangalore
09.2008

Skills

  • Financial statement analysis
  • Cash Flow Management
  • Stakeholder Communication
  • Internal Controls
  • Investment Analysis
  • Cost accounting
  • Inventory Tracking
  • Financial record keeping
  • ERP systems proficiency
  • Credit analysis
  • Microsoft Excel expertise
  • Audit preparation
  • Accounts receivable management
  • Monthly Reporting
  • Portfolio Management
  • Bookkeeping
  • Operation Monitoring
  • Business intelligence tools
  • Tax Compliance
  • Variance Analysis
  • Auditing skills
  • Debt management
  • Microsoft Excel
  • Invoice Processing
  • Invoice Management
  • Accounts Receivable
  • Accounting Principles
  • Proficient in [Software]
  • Payroll Processing
  • Bank Reconciliation
  • Cash Management
  • Data Entry
  • Accounts Payable
  • Invoicing procedures
  • Data Analysis
  • Skilled in [Software]
  • Telephone Etiquette
  • Account Analysis
  • Financial Reporting
  • Staff Coordination
  • Coaching and training
  • Asset Management
  • Payroll
  • Credit management
  • Tax Preparation
  • Cost Control
  • Auditing procedures
  • Document workflow
  • Supply Requisition
  • Expense Tracking
  • Payment posting
  • Financial Forecasting
  • Auditing tasks
  • Record preparation
  • Payments Processing
  • Data Verification
  • Process Streamlining
  • Goal Setting and Tracking
  • Investment Adviser Certified Compliance Professional
  • Chartered Business Valuator (CBV)
  • Certified Defense Financial Manager
  • Certified Credit Union Financial Counselor (CCUFC)
  • Certification in Risk Management Assurance
  • Analytical Thinking
  • Certified Public Finance Administrator (CPFA)
  • Certified Payroll Professional (CPP)
  • Certified Trust and Fiduciary Advisor (CTFA)
  • GAAP Accounting Standards
  • Certified Defense Financial Manager (CDFM)
  • Certificate in Investment Performance Measurement
  • Federal Student Aid policies
  • Certified Payroll Professional
  • Strategic Communication Management Professional (SCMP)
  • Certified Internal Control Professional
  • Licensed Public Accountant
  • Certified Internal Control Specialist (CICS)
  • Certified Municipal Finance Officer
  • Certified Internal Control Professional (CICP)
  • Financial aid package guidance
  • Strong Work Ethic
  • Teamwork and Collaboration
  • Customer Service
  • Problem-Solving
  • Time Management
  • Attention to Detail
  • Problem-solving abilities
  • Multitasking
  • Multitasking Abilities
  • Reliability
  • Excellent Communication
  • Critical Thinking
  • Organizational Skills
  • Team Collaboration
  • Team Leadership
  • Strategic Thinking
  • Active Listening
  • Effective Communication
  • Adaptability and Flexibility
  • Punctual and Dependable
  • Decision-Making

Accomplishments

  • Achieved [Result] through effectively helping with [Task].
  • Achieved [Result] by introducing [Software] for [Type] tasks.
  • Used Microsoft Excel to develop inventory tracking spreadsheets.
  • Collaborated with team of [Number] in the development of [Project name].
  • Resolved product issue through consumer testing.
  • Supervised team of [Number] staff members.
  • Documented and resolved [Issue] which led to [Results].
  • Achieved [Result] by completing [Task] with accuracy and efficiency.

Languages

English
Full Professional

Affiliations

  • IBM

Certification

  • ChFC - Chartered Financial Consultant
  • MFTA - Master of Financial Technical Analysis
  • CMT - Chartered Market Technician

Timeline

Finance Associate

Accenture
01.2021 - 01.2024

Finance Associate

IBM
01.2010 - 01.2020
  • ChFC - Chartered Financial Consultant
  • MFTA - Master of Financial Technical Analysis
  • CMT - Chartered Market Technician

MBA - Finance

Bhavan Siet
Moutushi Gupta