Mandwi Kumari

Senior Executive – Consolidation (Financial Reporting & Analysis) - Firstsource Solutions Ltd.

(2025-06)

Led month-end closing activities including posting journal entries for Ind AS 116, CSR provisions, ESOP expenses, foreign exchange gain/loss, and trade finance transactions (pre-shipment & post-shipment)
Prepared Consolidated and Standalone Financial Statements under Ind AS, including Balance Sheet, Profit & Loss, Cash Flow Statement, Statement of Changes in Equity, and supporting notes & disclosures
Maintained end-to-end Ind AS 116 lease workings including ROU asset schedules, lease liability amortisation, interest accruals, and depreciation schedules, reconciled with GL balances
Assisted in preparation of US GAAP financial statements for subsidiary entities ensuring alignment with group reporting requirements
Performed intercompany (ICT) reconciliations and prepared ICT schedules ensuring accurate recording and timely settlement across entities
Conducted variance analysis on payroll, operating expenses, and revenue, identifying key drivers and presenting insights to management
Managed GL revaluation ensuring accurate foreign currency restatement in line with accounting standards and internal controls
Prepared segment-wise revenue analysis to support management reporting and strategic decision-making
Developed and maintained financial schedules for multiple entities ensuring consistency for group reporting and statutory audit
Designed interactive dashboards using Microsoft Power BI for real-time tracking of KPIs, variance trends, and management reporting

Equity Research & Portfolio Management - Paterson Securities

(2024-04 - 2024-06)

Conducted financial analysis of companies by evaluating income statements, balance sheets, and cash flow statements to assess performance trends and key drivers
Performed variance and trend analysis on financial data to identify fluctuations and support investment insights and equity research
Built and maintained Excel-based financial models including DCF (Discounted Cash Flow) valuation models to estimate intrinsic value and forecast key financial metrics

New Venture Development (NVD) - Quirky Craze

(2023-12 - 2024-03)

Conceptualised and launched Quirky Craze, a customised T-shirt brand, as part of a New Venture Development project, ranked 2nd for innovation among all teams
Developed a fully functional e-commerce website and successfully sold 300+ customised T-shirts, managing end-to-end operations including branding, marketing, and customer fulfilment

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