Mahima Sharma

About Mahima Sharma

Chartered Accountant A results-driven and detail-oriented Chartered Accountant currently working as a Financial Planning & Analysis Analyst at Accenture Solutions Pvt. Ltd, with expertise in financial reporting, planning and analysis (FP & A), and audit compliance. Demonstrated success in managing month-end close processes, preparing management reports, P&L analysis, balance sheet reconciliations, and supporting financial forecasting. Adept at utilizing SAP for data extraction and reporting, collaborating with cross-functional teams, and delivering actionable insights to support strategic decision-making. Strong communicator with experience in conducting training sessions, handling audit queries, and building strong client relationshipsReach me at: m••••••••@gmail.com

Experience

1. Financial Planning & Analysis Analyst

   Accenture

   Nov 2023 — Present · Gurugram, IN

   Developed and maintained Management review dashboards, enabling leadership to identify margin improvement opportunities, contributing to a 5–10% reduction in controllable costs across key cost centers. Prepared and delivered comprehensive Management Reporting Packs, including variance analysis and executive commentary on Actuals vs Forecast vs Latest Best Estimate (LBE). Conducted detailed financial analysis of P&L statements, Balance Sheet, and cash flow, supporting the FP & A team in strategic planning and forecasting. Delivered insightful financial narratives highlighting deviations between actuals and budgets/forecasts, helping stakeholders identify key cost drivers and variances effectively. Analyzing variances, preparing commentary and generating reports for discussion with the client to address issues and implement corrective measures. Generated and analyzed Balance Sheet Reconciliation Reports, resolving aged line items in coordination with clients during review calls, increasing reconciliation efficiency by 20%. Conducting analysis & review of journals and reconciliations prepared by R2R associates and subsequently finalizing & approving them following relevant additions and thorough checks. Engaged in regular calls with onshore teams to gather inputs and provide updates on aligned activities. Coordinated with internal and external auditors during financial audits by providing timely documentation and clear audit responses, ensuring 100% compliance with audit requirements. Upheld ethical standards and integrity in financial reporting and decision making. Safeguard financial information and maintain confidentiality.

Education

• The Institute of Chartered Accountants of India

  Chartered Accountant

• Shishu niketan model senior secondary school

  Class X

  2016

• Panjab University, Chandigarh

  Bachelor's Degree

• Goswami Ganesh Dutta SD College

  Bachelor of Commerce - BCom

  2018 — 2021

• Institute of Chartered Accountants of India

  Associate's Degree

• Shishu Niketan Model Sr Sec School

  Class XII

  2018