Surbhi Mittal

About Surbhi Mittal

Chartered Accountant with 8+ years of experience in Corporate budgeting, financial reporting, and group consolidation within large infrastructure organization.Currently working with GMR Group, where I handle corporate budgeting including preparation of the Annual Operating Plan (₹350+ Cr), budget governance across multiple departments, and delivery of management insights through variance analysis and MIS reporting.My experience spans financial reporting under IND AS, consolidation of financial statements for 30+ subsidiaries, joint ventures and associates, and preparation of group-level financial reports for international investors including Groupe ADP. I have also supported implementation of finance systems such as SAP BPC and internal budgeting tools to enhance reporting efficiency and financial transparency.Key areas of expertise include:• Financial Planning & Analysis (FP & A)• Corporate Budgeting and Forecasting (AOP / ZBB)• Financial Consolidation • Financial Reporting (IND AS)• MIS and Variance Analysis• Financial Modelling and Decision SupportI enjoy partnering with business teams to translate financial data into actionable insights that support strategic decision-making and drive financial discipline.Open to connecting with finance professionals, recruiters, and industry leaders to exchange insights and explore opportunities.\"Wisdom is not a product of schooling but of the lifelong attempt to acquire it\"- Albert Einstein

Experience

1. Associate Manager, Bacc and Consolidation Team

   GMR Group

   Jul 2022 — Present · Delhi, IN

   Lead Corporate Budget for GMR Group and assist Consolidation of Financial Statements for GMR Airport Infrastructure Limited• Actively drive Annual Budgeting for Corporate and present the same to top management and Promotors• Roll out monthly expense snapshot to all departments GCXOs • Monthly review and insights to management on Plan vs Actual• Drive P2P process for the corporate budget while coordinating with multiple departments• Preparation of Consolidated Financial Statements for GMR Airport Infrastructure Limited• Monthly MIS and variance analysis on AOP vs Actuals for Consolidated Financial Statements.• Designing of standard templates in order to gather data from multiple standalone entities within the group and analysis of the same within agreed timelines

Education

• Shri Ram College of Commerce (SRCC)

  Bachelor of Commerce - BCom

  2010 — 2013

• The Institute of Chartered Accountants of India

  Chartered Accountancy, Accounting , Finance and Taxation

  2010 — 2016