Pooja Kumari

Finance Analyst @BT Group

Gurugram, IN

Roles & responsibilities:• Ensure accurate booking of Revenue and implement Revenue Accruals & Deferrals as necessary. • Apply Cost to Revenue matching principles, executing Cost Accruals and Pre-Payments as required.• Identify critical focus areas and offer pertinent analysis for metrics such as Working Capital and Revenue.• Conduct reconciliations between MIS books and Statutory books. • Perform budget trend analysis during initial preparation stages.• Prepare Annual Budgets, as well as Monthly & Quarterly Rolling Forecasts, Scenarios, and Simulations.• Deliver high-quality finance support to stakeholders in a timely manner.• Participate in both Statutory and Internal Audits.• Analyze financial statements including cash flow, Balance Sheet, Profit & Loss, cash flow projections, EBITDA, and sensitivity analysis.• Meet deadlines set by leadership and business, actively supporting peers to manage team workloads and achieve results.

Sikkim Manipal University - Distance Education

Bachelor of Commerce (B.Com.)

The Institute of Chartered Accountants of India

CA-Final

Rose Public School

Higher Senior Secondary,CBSE