Jigyasha Rawat

Finance professional with 6+ years of experience across FP&A, financial analysis, accounting, and audit, including transaction-level profitability, revenue, cost, and margin analysis. Prepared cash-flow forecasts, monthly P&L, variance and expense analysis, and management reporting (MIS) with AI-assisted summaries to support liquidity planning and executive decision-making. CA (semi-qualified) skilled in financial modelling, month-end close, account reconciliations, financial controls, and cross-functional business partnering.

Senior Financial Analyst at Pathfndr (2025-04 – 2026-06)

• Developed end-to-end transaction reporting to analyse booking-level profitability, revenue, and cost variances across 500+ bookings monthly, pinpointing the exact source of loss on each booking — low margins or foreign-exchange (FX) losses — and enabling targeted corrective action by management.
• Identified approximately INR 6 lakh of financial loss relating to a foreign vendor over a three-month period through independent vendor reconciliation and root-cause analysis of a vendor-mapping issue, enabling management to stop further financial leakage.
• Maintained a consolidated Excel-based MIS working covering profitability, expense trends, compliance, customers, booking trends, and receivable/payable reconciliations; prepared AI-assisted monthly summaries giving management visibility into performance drivers.
• Prepared cash-flow forecasts, monthly P&L, and expense analysis highlighting where cash was being utilised, supporting liquidity planning, working capital management, and informed spending decisions.
• Managed enterprise billing and accounts receivable; performed receivable reconciliations to ensure collections were 100% received within agreed TAT, supporting timely collections and cash flow.
• Processed settlements, foreign remittances, and accounts payable for 20+ domestic and international vendors; performed payable and creditor reconciliations, resolving discrepancies and strengthening financial controls.
• Supported month-end and year-end close, account reconciliations, and consolidated financial reporting, improving the accuracy and timeliness of financial reporting.
• Partnered with cross-functional teams to strengthen financial controls and streamline reporting processes.

Subject Matter Expert — Taxation & Payroll at Mool Finance (2024-02 – 2025-01)

• Tested payroll and tax products for regulatory compliance; flagged computation issues across allowances, deductions, and tax calculations, coordinating fixes with the product team and re-testing to ensure accuracy.
• Designed personalised income-tax return (ITR) workflows, authored PRDs, and built structured pricing models for assisted ITR services.
• Introduced TDS filing reports, delivered seminars on salary taxation, and supported client demonstrations via Zoho CRM.

Accounts Assistant at Indira Gandhi National Centre for the Arts (2022-04 – 2023-03)

• Prepared bank reconciliations across Flexi accounts and supported bookkeeping, invoicing, and financial statement preparation.
• Verified vendor invoices, processed NPS withdrawals, and ensured accurate TDS compliance; supported regional centres on TDS and late-payment queries.

Audit Trainee at Thakur Vaidyanath Aiyar & Co. (2013-02 – 2016-08)

• Reviewed income, expenses, bank reconciliations, cash balances, and supporting documentation across statutory audits.
• Validated DERC compliance data, including power-purchase and cash-flow certificates; verified investment schedules.

Chartered Accountant in Accounting – Institute of Chartered Accountants of India (ICAI)

Bachelor of Commerce in Commerce – University of Delhi (2014)