Garima Gupta

Experience

1. Senior Finance Manager

   Disney Star

   Aug 2016 — Present · Mumbai, IN

   Lead annual business planning, rolling forecast, five-year projections, quarterly closing, budgets and estimates for personnel & overheads cost for TV & OTT India business- Business Case evaluation, critical analysis on assumption and P&L simulation on various scenarios with execution support and effective milestone monitoring- Budget vs actuals with variance analysis on frequent interval to track the year end landing- Investment Controlling – ROI, Cost Rationalization, Competition benchmarking- Profitability Analysis & Inputs on – Segmental P&L and Spends ROI- Finance support on Vendor evaluations, Contract Terms Management MSA & SOW- Common cost allocation on various BU’s and Intercompany allocations- Capital expenditure evaluation and projections with P&L simulation- Deployment of Key MIS to generate business insights on frequent interval- Monthly Management Reporting for tracking business performance and KPI’s- Hands on experience on due diligence and M&A- Statutory audits of Indian, APAC & EMEA entities as per IND AS, IFRS & US GAAP- Statutory Compliance (WHT, GST etc) – India, APAC & EMEA- Hands on experience in Account Receivable, Payable, Cash & Banking, Employee claims with policy adherence- Transition lead on moving APAC & EMEA region work to India along with stabilization- Project Management – automation, process improvements, process reengineering, implementation of new accounting standards.

Education

• The Institute of Chartered Accountants of India

  Master’s Degree, Accounting and Finance

  2008 — 2012