Geetha C N
Manager, Financial Planning & Analysis
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About
Highly adaptable and self-disciplined finance professional with over 10 years of experience in financial analysis, accounting, and team leadership, specializing in strategic planning and process optimization. Recently completed comprehensive upskilling in Gen AI for financial forecasting, business analysis, and advanced Excel, driving efficiency and data-driven decision-making. Proven ability to lead teams, streamline financial operations, and deliver actionable insights for leadership in fast-paced environments.
Experience
Finance and Accounts Consultant at V Infra Projects (2024-07 – 2026-06)
- Managed end-to-end accounting operations, including AR/AP, invoicing, bank reconciliations, and ledgers for 3 successful real estate projects with turnovers between 50 Cr to 150 Cr.
- Maintained project-wise accounting and cost tracking for land acquisition, construction, and development, ensuring budget adherence and optimizing project profitability.
- Prepared and analyzed MIS and management reports (e.g., project expenses, cash flow, Budget vs. Actuals), providing critical insights that supported timely management decisions.
- Trained 3 personnel on accounting and project management principles, fostering team capability and ensuring smooth knowledge transfer.
- Achieved 100% compliance in account recovery and maintained high customer satisfaction through timely service delivery.
Financial Data Analyst at Honeywell (2010-06 – 2012-08)
- Prepared Annual Operating Plans (AOP) for payroll system applications, ensuring accurate financial projections and resource allocation.
- Forecasted, analyzed, and approved project costs, contributing to efficient budget management and cost recovery from other departments.
- Developed and presented key financial metrics for the leadership team, enabling quick decision-making and strategic adjustments.
- Led the HSE work stream as a site steering committee member, successfully implementing HOS for the payroll team on time and without hassle.
- Recognized for active participation in baselining work streams and contributions to team rewards and recognition programs.
Lead Finance & Accounts at IBM Daksh (2008-08 – 2010-06)
- Forecasted and budgeted headcount expenses for departments, reconciling against recoveries to ensure financial accuracy and control.
- Managed inter-company service billing and approved purchase requests based on approved budgets, maintaining strict financial governance.
- Trained new team members on project budgeting and cost analysis, enhancing team productivity and knowledge sharing.
- Extracted and analyzed ledger and HR-related reports, providing reliable data that empowered leadership to make informed decisions for department headcounts.
Financial Analyst at Accenture Services (p) Ltd (2007-09 – 2008-07)
- Prepared and analyzed expense reports, direct/indirect cost variances, and developed Annual Operating Plans and forecasts.
- Calculated and processed withholding tax, superannuation guarantee, and stamp duty for Australian taxation, ensuring compliance.
- Prepared quarterly/half-yearly budgets, profit and loss accounts, and balance sheets, supporting comprehensive financial reporting.
- Trained junior team members on budgeting and cost variance analysis, improving departmental capabilities and accuracy.
Senior Process Associate at Accenture Services (p) Ltd (2005-09 – 2007-08)
- Maintained client information in Oracle and SAP, ensuring data integrity and accessibility for financial operations.
- Performed vendor account reconciliation and identified a significant number of errors, reducing the risk of duplicate payments and saving client funds.
- Played a major role in ISO Audit processes, ensuring data safety and compliance for clients.
- Managed customer service desk operations, enhancing communication skills and client interaction etiquette.
Accounts Assistant at Tapasya BPO Pvt Ltd (2004-05 – 2005-08)
- Prepared cash and bank vouchers, journal entries, and performed bank reconciliations, ensuring accurate financial records.
- Managed payroll activities using ERP systems and prepared Management Information System (MIS) reports.
- Assisted accountants in preparing Bank Reconciliation Statements (BRS) for two consecutive years, facilitating smooth audit processes.
- Trained co-workers on accounting processes and improved proficiency in MS Excel, enhancing team efficiency.
Education
BA in Marketing – Bangalore University (2003)