Ankita Malhotra
Assistant Vice President at Genpact
- Role
- Assistant Vice President at Genpact
- Location
- Gurugram, HR, IN
- LinkedIn followers
- 500 followers
About Ankita Malhotra
CORE COMPETENCIESBudgeting/Business Planning:• Building the fiscal yearly plan for assigned functions by analyzing historical data in conjunction with future growth plans and desired business metrics covering all areas of revenue/sales, cost of sales, Operating and Capital expenditure.Reporting and Analysis:• Performing Reporting and Analyzing movements of various revenue and expense lines in the P&L along with commentary on key business drivers.• Preparation of monthly Free Cash Flow Requirement in coordination with Cross Functional teams & Rollover Plan.• MIS Reporting on fund management, profitability, financial performance of the division.• Providing Financial Analysis on the cost out opportunities and existing business restructures.Others:• Team handling exposure.• Having plant exposure. Involved in plant accounting, costing and budgeting.• Well versed with ERP - SAP FICO.
Experience
Assistant Vice President
Jul 2023 — Present
Education
Bhavan Vidyalaya Chandigarh
12th Grade
Hansraj Public School
10th Grade
The Institute of Company Secretaries of India
PROFESSIONAL DEGREE, Banking, Corporate, Finance, and Securities Law
2012 — 2013
GGDSD College Chandigarh
Bachelor of Commerce (B.Com.), Accounting and Business/Management
2008 — 2011
The Institute of Chartered Accountants of India
Professional , Finance and Financial Management Services
2008 — 2012
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