Poonam Krothwal

Cost and Management Accountant (CMA) with experience in Financial Planning & Analysis (FP&A), Record-to-Report (R2R), Costing, Budgeting, Financial Reporting, and MIS Analytics. Skilled in variance analysis, Financial Performance Reporting. Proficient in Excel, Power Pivot, Power BI, Oracle, Blackline and financial data analysis.

Record to Report (R2R) Operations Analyst - Accenture - New Delhi

(2024-10 - 2026-04)

• Perform general ledger reconciliations and account analysis ensuring financial accuracy and compliance with accounting standards
• Support month-end and year-end close processes including journal entries and reconciliations
• Analyse financial data and prepare management reports for business decision support
• Identify and resolve financial discrepancies and reconciliation issues
• Collaborate with cross-functional teams to ensure smooth financial reporting operations

Finance Executive / Costing & MIS Analyst - Cement Corporation of India

(2023-02 - 2024-08)

• Managed product costing, budgeting, variance analysis and vendor reconciliations for manufacturing operations
• Prepared MIS reports, financial dashboards, and management reports for senior leadership
• Monitored raw material consumption and operational costs to support cost control initiatives
• Supported month-end closing, financial reporting, and audit coordination

Finance Trainee - Housing and Urban Development Corporation

(2017-08 - 2018-05)

• Assisted in financial reporting, MIS preparation, and monthly closing activities
• Supported Accounts Payable and Accounts Receivable processes
• Maintained records of fixed deposits, digital payments, and financial documentation
• Assisted in insurance renewals, bank guarantees, and compliance documentation
• Coordinated with auditors and finance teams for financial verification processes

Cost and Management Accountant (CMA) - Institute of Cost Accountants of India (2019)

Bachelor of Commerce (B.Com) - University of Delhi (2009)