Financial Reporting Advisor
Resume:
Tanya Chopra
Results-driven Finance & Accounting Professional with 10+ years of experience in financial reporting, budgeting, forecasting, auditing, and engagement financial management across leading multinational firms like Deloitte, Colt Technology Services, Accenture, and HCL Technologies. Proficient in SAP (BW, FICO), Oracle Financial s, Hyperion (HFM), Power BI, and advanced Excel, with a strong ability to analyze complex financial data, optimize cost efficiency, and ensure compliance with IFRS, GAAP, and SOX standards. Adept at managing budgets, financial reconciliations, project cost tracking, and audit processes, ensuring seamless month-end and year-end financial closures. Seeking to leverage my expertise in financial analysis, reporting, and process optimization to contribute to a dynamic organization in a Senior Analyst, Accounting & Reporting role. 1785 Fairburn Drive
Cumming, Georgia 30040
***********@*****.***
Date of Birth: 6th November 1991
Marital Status: Married
Nationality: Indian
Work Authorization: Authorized to work in the USA for any employer
Linkedin:https://www.linkedin.com/in/tanya-chopra-87720a93/ EXPERIENCE
Deloitte, Atlanta - GA —Analyst Engagement Financial Advisor AUGUST 2022 - March 2025 ( 2 years - 8 years )
Deloitte, India - GA —Consultant Engagement Financial Advisor JULY 2021 - JUNE 2022 ( 1 year )
Key Responsibilities:
● Budget & Financial Operations: Managed day-to-day budget operations, including expense coding, billings, transaction flow, and ledger reconciliations.
● Forecasting & Book Closure: Assisted the Finance Manager/Controller in monthly forecasting and book closure, ensuring financial accuracy.
● Financial Reporting & Analysis: Oversaw monthly reporting, including T&E (Travel & Expense) reports, headcount reconciliation, and cost driver analysis.
● Ad Hoc Analysis & Cost Monitoring: Conducted real-time cost monitoring and financial analysis to optimize resource allocation.
● SAP & Financial Systems Expertise: Developed proficiency in DTTL reporting tools and SAP BW for financial data extraction and analysis.
● Billing & Compliance: Performed billing analysis, invoice processing, and journal entry preparation, ensuring compliance with accounting standards.
● Stakeholder Engagement & Advisory: Engaged with senior internal and external stakeholders, providing financial insights and project management recommendations.
● Project Finance Management: Managed PMO financial functions, including contract management, project budgeting, and financial risk mitigation.
● Policy Compliance & Risk Management: Ensured adherence to financial policies and risk management protocols in project execution.
● Budgeting & Forecasting: Prepared budgets and forecasts, tracking key financial metrics such as revenue, margin, and expenses.
● Cash Flow & Receivables Management: Monitored expenditures, client billing, and receivable collections, ensuring timely cash flow.
● Engagement Financial Controls: Supported engagement teams through financial analysis, reconciliation, and management controls.
● Revenue & Profitability Management: Assisted project leadership in revenue and margin management, optimizing cost efficiency.
● KPI Tracking & Financial Optimization: Developed and tracked key performance indicators (KPIs) to enhance financial performance.
● Financial Communication & Reporting: Provided regular financial insights to project teams, finance departments, and stakeholders.
● Variance Analysis & Cost Control: Conducted cost variance analysis, budgeting, and forecasting, ensuring compliance with client policies.
● Project Performance & Improvement: Identified areas for financial improvement, maintaining frequent communication with stakeholders.
● Engagement Profitability Management: Tracked cost of delivery, expenses, and revenue margins to maintain engagement profitability.
● Financial Reporting & Reconciliation: Ensured accurate financial reporting through detailed financial statements, variance analyses, and reconciliation reports.
● Mentorship & Training: Provided training and mentorship to new team members, facilitating smooth onboarding and adherence to financial procedures.
● Financial Advisory & Client Interaction: Presented financial analyses, recommendations, and advisory support to senior-level internal and external clients.
● Practice Growth & Initiative: Contributed to Engagement Financial Advisor (EFA) Key Skills
Financial Reporting & Analysis
● Preparation of Financial Statements
(P&L, Balance Sheet, Cash Flow)
● Variance Analysis, Budgeting, and
Forecasting
● Monthly, Quarterly, and Annual Book
Closures
● Depreciation Calculation & Fixed Asset
Accounting
Accounting & Reconciliation
● General Ledger & Trial Balance
Reconciliation
● Bank, Vendor, and Customer Account
Reconciliation
● PO Accruals, Cost Allocation, and
Intercompany Reconciliations
● Revenue & Expense Recognition (GAAP
& IFRS)
Engagement & Project Financial Management
● Engagement Budgeting & Cost
Monitoring
● Revenue & Margin Analysis
● Client Billing, Receivables, and
Collections Management
● Cost Efficiency & Profitability
Optimization
● KPI Tracking & Reporting
Audit & Compliance
● Statutory & Tax Audits (PWC, Internal &
External)
● IFRS 16 Lease Accounting via Nakisa
● Tax Return Filing (Individuals &
Corporate)
● SOX Compliance & Risk Management
● Internal Controls & Financial Policies
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team growth through practice initiatives.
● Career Development & Networking: Maintained regular engagement with managers, coaches, and onboarding advisors for career alignment and growth. Colt Technology Services, India — Analyst Accounting & Reporting JUNE 2017 - MAY 2021 ( 3 years + 11 months )
Key Responsibilities:
● Asset Management & Reconciliation: Successfully merged 1,000 assets as part of a major project, ensuring accurate depreciation adjustments and reconciliation.
● System Migration & Data Integrity: Led the Oracle to SAP migration, resolving discrepancies by merging negative and positive assets through in-depth research and reconciliation.
● Financial Accuracy Enhancement: Evaluated 200 assets worth $6.5 million, identifying and correcting depreciation errors to improve financial accuracy.
● Financial Reporting & Compliance: Prepared annual, quarterly, and monthly reports, including Depreciation Analysis, Variance Analysis, Trade Creditors, Budgets, and Forecasting.
● Month-End & Year-End Closures: Managed closure of books of accounts, including Profit & Loss (P&L) statements and balance sheets.
● SAP & Financial Planning: Extracted and analyzed monthly reports from SAP for financial planning, reconciliation, and reporting.
● Fixed Asset Management: Maintained the Fixed Asset Register (FAR), ensuring accurate tracking, capitalization, and reporting of company assets.
● Audit & Compliance: Conducted Flux Analysis, Movement Schedules, and Validation Checks for PWC auditors, ensuring audit readiness.
● Budgeting & Forecasting: Assisted in forecasting and budgeting capitalization, ensuring accurate provision bookings.
● Balance Sheet & KPI Analysis: Conducted balance sheet analysis, control, and KPI updates, monitoring Trial Balance, Manual Journal Entries, and Open Item Trackers.
● Inventory & Cost Management: Oversaw inventory close operations for Colt Asia and Colt Europe, ensuring financial integrity.
● Lease Accounting & IFRS 16 Compliance: Provided reporting via Nakisa for lease creation under IFRS 16, ensuring compliance with accounting standards.
● Operational & Expense Management: Managed month-end settlement processes, capitalizing costs into OPEX and CAPEX categories.
● Financial Control & Risk Mitigation: Specialized in resolving open items and critical account discrepancies, enhancing financial control. Accenture, India — General Accounting Ops Associate OCTOBER 2015 - FEBRUARY 2017 ( 1 year + 5 months ) Key Responsibilities:
● Financial Reporting & Compliance: Finalized books of accounts and balance sheets, ensuring accuracy and adherence to accounting standards.
● Provisioning & Financial Accuracy: Ensured appropriate booking of provisions to maintain accurate financial reporting.
● Banking & Fund Management: Coordinated with financial institutions for fund arrangements, credit facility management, and project financing.
● Statements & Reporting: Prepared and submitted stock statements, provisional and final accounts, and financial data for facility renewals.
● Accounts Payable Management: Handled end-to-end accounts payable, including invoice verification, approvals, and timely disbursement.
● Reconciliations & Adjustments: Conducted reconciliation of fixed assets, debtors, creditors, and vendor accounts, resolving discrepancies.
● Expense & Vendor Management: Oversaw invoice processing, vendor payments, and expense classification in compliance with policies.
● Aging & Payment Oversight: Monitored aging reports to ensure timely vendor payments and prevent overdue liabilities.
● Internal Controls & Risk Management: Ensured adherence to financial policies, minimizing risks and improving operational efficiency.
● Audit Support & Compliance: Collaborated with auditors for statutory and internal audits, providing necessary documentation and insights.
● Financial Analysis & Reporting: Prepared monthly financial reports, including SLAs, KPIs, and work trackers.
● Month-End & Year-End Closings: Assisted in accrual postings and financial reporting to ensure smooth closing activities.
Adherence
ERP & Financial Systems
● SAP BW, Oracle (Financial Modules),
Hyperion (HFM)
● Nakisa Lease Accounting System
● MOFS & DTTL Reporting Tools
● Advanced Microsoft Excel (Pivot
Tables, VLOOKUP, Macros)
Stakeholder & Team Management
● Senior-Level Stakeholder Reporting &
Presentations
● Cross-Functional Team Collaboration
● Training & Mentoring of New Team
Members
● Process Standardization &
Improvement Initiatives
Tools & Technologies
● Microsoft Excel (Advanced) – Pivot
Tables, VLOOKUP, Macros
● Power BI – Data Visualization & KPI
Tracking
● Tableau – Interactive Dashboards &
Data Analytics
● SAP Business Objects – Enterprise
Reporting & Performance Management
Education
Delhi University, India – Bachelor of
Commerce (B.Com)
2009 - 2012 Specialization: Accounting &
Finance
The Institute of Chartered Accountants of
India (ICAI), India
2009 - 2012 Integrated Professional
Competence Examination (IPCE) –
Accounting
Oxford Sr. Sec. School, India
2008 - 2009 All India Senior School
Certificate Examination (AISSCE) –
Commerce
All India Secondary School Certificate
Examination (AISSCE), India
2006 - 2007
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HCL, India — Junior Financial Analyst
SEPTEMBER 2014 - OCTOBER 2015 ( 1 year + 1 month ) Key Responsibilities:
● Finalized books of accounts and balance sheets, ensuring accuracy and compliance with accounting standards.
● Ensured accurate booking of provisions in financial statements to maintain financial integrity.
● Coordinated with bankers and financial institutions for fund arrangements, credit facility management, and securing finances for new projects.
● Prepared and submitted monthly/quarterly stock statements, annual provisional and final accounts, and financial data for facility renewals.
● Managed end-to-end accounts payable operations, including invoice verification, approvals, and timely payments.
● Conducted reconciliation of fixed assets, debtors, creditors, and vendor accounts, ensuring proper adjustments and resolving discrepancies.
● Oversaw invoice processing, vendor payments, and expense management, ensuring compliance with policies and regulations.
● Monitored aging reports for accounts payable, ensuring timely payments to vendors and preventing overdue liabilities.
● Ensured adherence to internal controls, financial policies, and procedures to minimize risks and enhance operational efficiency.
● Managed vendor relationships, addressing queries, resolving disputes, and ensuring smooth financial transactions.
● Assisted in month-end and year-end closing activities, including accrual postings and financial reporting.
● Prepared and analyzed monthly financial reports, including SLAs, KPIs, and Daily Work Trackers.
● Handled expense reconciliation and classification, ensuring proper reallocation based on management recommendations.
● Supported auditors during statutory and internal audits, providing required documentation and explanations.
Articled Assistant IV K Dhingra & Co., India — Junior Financial Analyst February 2011 - February 2014 ( 3 years )
Major Clients Handled:
Statutory Audits
● Rohan Motors Ltd. (Authorized Dealer of Maruti Cars)
● Ess Aar Motors (Dealer of Royal Enfield Motorcycles and Spare Parts)
● Bio Nova Pharmaceuticals Pvt. Ltd.
● Subros Ltd.
● Tempo Automobiles Ltd.
Interim & Tax Audits
● Indian Oil Corporation Ltd.
● Orient Craft Ltd.
● S. Oliver Fashion India Pvt. Ltd.
● Mahanagar Telephone Nigam Ltd.
Key Responsibilities:
● Conducted statutory, interim, and tax audits for major clients across diverse industries.
● Led audit engagements, ensuring compliance with financial reporting standards and regulatory requirements.
● Audited and supervised the finalization of financial statements, including Trial Balance, Balance Sheet, and Profit & Loss Account.
● Verified and substantiated supporting documents for Balance Sheet items to ensure financial accuracy.
● Conducted detailed scrutiny of books of accounts and banking transactions for compliance and accuracy.
● Computed financial statements and tax returns for Individuals, HUFs, Partnerships, and Companies, including Taxable Income, Personal Returns, and Sales Statements
& Returns.
Awards
● Great Work Award – Deloitte USA
(2024): Recognized for
outstanding performance.
● Innovation Award – Colt
Technology Services (2019):
Awarded for innovation in ZMB-5S
PO commitment report.
● Best Performer Award – HCL
Technologies (2015): Recognized
for exceptional performance.
● Core Team Member Award –
Accenture (2017): Recognized for
contributions in key projects.
Languages
● English, Hindi
Hobbies & Interests
● Social Media Content Creation
● Traveling
● Playstation Gaming
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