Kanishk Singh
B.com Hons. (A&F) || PGCM || US CPA (License Pending) || NISM Mutual fund || FP&A || Expense and Salary & Benefits Analyst || Financial Analysis ||
- Role
- Fp & a Analyst at Crisil
- Location
- Mumbai, IN
- LinkedIn followers
- 500 followers
About Kanishk Singh
Hello! I completed my 10th & 12th (Commerce) from CBSE Board and My Graduation in \"B.Com Hons.(Accountancy & Finance)\" from Vivekanand Education Society\'s College of Arts, Science & Commerce, University of Mumbai. I\'m working as an Accountant & Assistant Auditor since June/2019 at ASPM & Co.(CA Firm). Apart from my academics, I have also done training at Aptech in \"Banking and Finance\" and also Financial Modeling from IMS Proschool. I like to read books, and my genre is horror, Mythology, Fantasy and Sci-Fi and I\'m fascinated by different mythologies and like to study them. I love doing water gardening and playing the flute is one of my hobbies.
Experience
Fp & a Analyst
Mar 2023 — Present · Mumbai, IN
In this role, I will be responsible for all the activities related to FP & A domain.\\\\n• Prepares monthly summary of actuals posted in SAP\\\\n• Prepares variance analysis on monthly actuals results versus forecasts\\\\n• Identifies relevant transactions and takes these into account for management reporting and forecasting\\\\n• Clarifies with other cross-functional teams in Finance (Business Process Teams, Legal Entity Controllers, and others) any material transaction or book adjustments made on opex\\\\n• Acquires and discusses budget assumptions with Business Unit (Finance, Comp/Ben and function units)\\\\n• Prepares and facilitates the annual budgeting and monthly forecast process with the BU and other relevant functions\\\\n• Prepares YTG forecast based on the latest Marketing plan and business assumptions\\\\n• Ensures adherence to the Approval matrix as set forth by company policies and guidelines and/or other regulations or legislation\\\\n• Perform Reporting and prepare dashboards on performance\\\\n• Supports and facilitates discussion of annual budget and monthly rolling estimates\\\\n• Explain Marketing & Operating Expense variances versus prior year, budget plan and prior forecast\\\\n• Evaluates and communicates impact of changes in assumption(s) to BU Finance\\\\n• Provides risk and opportunity analysis for the current forecast\\\\n• Prepares and publishes Expense reports to relevant parties\\\\n• Answers to ad hoc queries, working autonomously as an SME for operating expense planning and reporting matters\\\\n• Mentor and assist in development of new team members\\\\n• Ensure compliance with the company policy on confidentiality\\\\n• Demonstrable client / partner management and project management skills\\\\n• Managing and driving innovation and transformation projects along with change management with internal and external partners.\\\\n \\\\n\\\\n \\\\n \\\\n\\\\n \\\\n
Education
Vivekananda Education society's College of Arts, Science and Commerce.
Bachelor of Commerce in Accountancy and Finance, Accounting and Finance, 8.4 CGPA
2018 — 2021
All India Management Association (AIMA)
Postgraduate Degree, Accounting and Finance
2022 — 2023
Certified Public Accountant (CPA)
Accounting and Finance
2022 — 2023
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