Financial Analyst - FP&A & Record-to-Report
Resume:
Jun **** - Present
Madhura Udaykumar Kharge
Financial Analyst
+91-774******* ***********@*****.*** Pune, INDIA Experience: 10 Years 1 Month https://www.linkedin.com/in/madhura-kharge-04b079190 Profile summary
Analytical and detail-oriented finance professional with about 10 years of experience across Record-to-Report and Procure-to-Pay functions and 4+ years in FP&A. Skilled in monthly and quarterly reporting, variance analysis, budgeting and forecasting, general ledger management and reconciliations. Experienced with ERPs including SAP, IFS, QAD and exposure to MS D365; proficient in Excel and Power BI for automation and dashboarding. Strong track record in month-end/year-end close, audit support and process documentation to improve controls and reporting efficiency.
Skills
Budgeting and Forecasting Variance Analysis Month End Reporting Month End Accounting Monthly Dash Boards GL Accounting Record to Report Balance Sheet Reconciliation Revenue Recognition SAP IFS ERP Pivot Table Advanced Excel VLOOKUP Accounts Payable Cash Applications Power BI Work Experience
Financial Analyst – Sensia Energy India Pvt Ltd
Prepare monthly and quarterly management reports, analyze variances between actuals and budget/forecast, and present insights to senior leadership.
Support annual budget preparation and reforecasting cycles, ensuring alignment with business objectives and accurate cost allocation.
Track project-level financial performance, ensure accurate revenue recognition as per accounting standards and reconcile cost vs budget.
Maintain financial data integrity in ERP systems (IFS/SAP/Oracle), ensuring accurate project coding, GL posting, and month-end closing.
Conduct monthly variance analysis between actuals and budgets, highlighting key cost drivers and recommending corrective actions.
Automated financial dashboards and management reports using Excel and Power BI to improve reporting accuracy and timeliness.
Assist in month-end and year-end closing activities including accruals, provisions, and reconciliations. Calculate provisions for SMI and ensure correct inventory valuation, production variance analysis and its capitalization & amortization (FIFO).
Prepare process flows and SOPs for new ERP system (MS D365). Responsible for general ledger month-end close tasks for 12 legal entities; review GL activities and post/update journal entries.
Prepare and maintain assigned balance sheet account reconciliations monthly to support details. Analyze P&L accounts and perform cost center reviews to ensure actual spending aligns with budget. Perform bank reconciliations to ensure timely and accurate posting of bank activities. Provide support to business unit owners and FP&A team during month-end close and to auditors during annual audit; review findings for accuracy.
Post daily cash payments on customer accounts and reconcile cash receipts. Train new team members on ERP systems and processes to improve team productivity and efficiency. Interact with Rockwell and Schlumberger teams regarding process alignment and coordination. Account Executive – Lear Automotive India Private Limited (via Talent Pro India HR Pvt. Ltd.)
Jul 2016 - Sep 2019
2012
2010
2007
2005
Handle Accounts Payable: day-to-day invoice booking in QAD (PO & Non-PO). Prepare and process weekly payment proposals and perform weekly cash forecasting. Execute monthly closing activities and inter-unit reconciliations. Perform monthly bank reconciliations and prepare KPI data. Conduct quarterly vendor reconciliations and compile data for quarterly TDS returns. Prepare yearly TDS rationalization, related party schedules, and statutory & tax audit schedules. Coordinate travel expense processing between employees and shared service team. Maintain SOX documentation and pass rectification, reversal and advance adjustment entries. Process monthly import payments (A1 & A2) and perform AP SL GL and POR reconciliations. Accounts Associate – Larsen and Toubro SSC (via Adecco India Pvt. Ltd.) Processed vendor invoices with high accuracy for multiple LTFS units and maintained 100% SLAs. Handled escalations and invoice queries; posted vendor invoices through SAP/BPM. Performed asset capitalization and sent FA addition reports for multiple units. Executed bank reconciliation statements and passed SAP entries for manual cheque payments. Passed rectification and reversal entries and managed large invoice volumes. Education
M.Com Commerce
Shivaji University, Maharashtra
Marks - 67%
B.Com Commerce
Shivaji University, Maharashtra
Marks - 68%
12th
Maharashtra, English
Marks - 80%
10th
Maharashtra, English
Marks - 69%
Extra-curricular activities
Art & Crafts
Engages in drawing and various arts & crafts activities as a creative pursuit and stress-relief hobby. Achievements
Rewards & Recognition
Received multiple appreciation mails from initiators and managers; awarded Best Performer. Additional information
Hobbies: Reading, Drawing, Arts & Crafts
Languages: English, Hindi, Marathi
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