Himani Chabbra
Certified Six Sigma Black Belt| MIS Reporting| Automation| R2R | Continuous Process Improvement| Financial Planning and Analysis
- Role
- Manager at KPMG India
- Location
- Gurugram, HR, IN
- LinkedIn followers
- 500 followers
About Himani Chabbra
FP & A leader with 15+ years across budgeting, forecasting, variance analysis and digital…
Experience
Manager
Aug 2016 — Present · Gurugram, IN
Analyze current/past trends in KPI’s including alloverheads and capex.Designes and implemented dashboard report forCOOs and partners, increasing visibility into costcentres and SLA compliace.Monthly variance analysis of actuals & provideadequate commentary for reasons of variancesPosting journal entries and providing approvals to theteams to upload in the system.Monthly SLA reporting and dashboard reporting to allthe COOs & Partners(stakeholders). MaintainingProvision & Prepaid schedulesPartnered with internal audit teams to Support SOXcompliance & financial control testing.Responsible for cost and overheads allocation.Led month-end close and GL reconciliation process,ensuring compliance and error-free financialreporting.Responsible for consolidation of monthly MIS.Headcount analysis of specific project codes & controlling resourcesProject: Oracle implementationResponsibilities: Timesheet creation, Project Creation,Invoice generation with specific declaration for overseascountries.Project: System Reports for BAU ActivitiesResponsibilities:3 Way reconciliation for Presence in OverseasPermanent Establishment AnalysisNon dedicated users billing and reconciliationsGL Reports (timesheet, Expense Report, GL Analysisetc.)
Education
KSOU
MBA Finance
2012 — 2014
Delhi University
B.Com(Pass)
Skills
- Consolidation
- Trend Analysis
- Costline Analysis
- Budgeting
- Provisioning
- Forecasting
- Closing Activities
- Variance Analysis
- Account Reconciliation
- Profit and Loss Analysis
- G/L Reconciliations
Find verified contacts for anyone on LinkedIn
Unifers gives sales teams verified emails and direct dials, enriched profiles, and outreach that lands in the inbox.
Free plan included · No credit card required
This profile is compiled from publicly available professional sources. Unifers is not affiliated with or endorsed by LinkedIn. Request removal of this profile.