Lakshay Sethi
Finance Analyst @BT Group
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WORK HISTORY
Finance Analyst @BT Group
Gurugram, IN
In my current role as a Finance Analyst, I manage the end-to-end month-end closing for Fibre products, which includes preparing early flash reports, revenue accruals, and reclassification journals. I conduct detailed variance analysis to compare actuals against the budget, providing actionable insights that support business decisions. Additionally, I support mid-term planning, annual budgeting, and rolling forecasts for revenue and operational performance. My collaboration with internal finance and operations teams ensures accuracy in revenue recognition and financial reporting. Achievements: I have optimized revenue mapping and internal financial processes, achieving over 90% accuracy in financial reporting. By leveraging Power Query, I automated data consolidation, saving over 50 hours annually. I also designed new SAP journal entries, transitioning reporting from a product-centric to a market-segment perspective, which has enabled better strategic decision-making. My contributions to budgeting and forecasting processes have facilitated the preparation of medium-term financial plans.
EDUCATION
Delhi University
Bachelor of Commerce - BCom, Accounting and Finance
The Institute of Chartered Accountants of India
CA-Intermediate Cleared, Accounting and Taxation
CIMA
PROFESSIONAL, MANAGEMENT ACCOUNTING
Delhi University
Master of Business Administration - MBA, Accounting and Finance
ABOUT LAKSHAY SETHI
Hello! I am Lakshay Sethi, a dedicated finance professional with nearly 4 years of experience specializing in financial analysis, reporting, and revenue management within the Telecom and Audit sectors. Currently, I serve as a Finance Analyst at BT e-Serv (India) Pvt. Ltd, where I manage month-end closing processes, conduct variance analysis, and support mid-term financial planning. My expertise lies in streamlining financial processes and enhancing reporting accuracy, which has significantly contributed to informed business decisions. Throughout my career, I have successfully partnered with cross-functional teams to ensure compliance and accurate revenue recognition. I take pride in my ability to drive operational efficiency through process optimization and automation. My contributions have been recognized with two Wall of Fame Awards for excellence in improving mid-term planning and revenue KPI reporting accuracy. With a strong foundation in financial analysis and a passion for strategic decision-making, I am eager to leverage my skills to contribute to organizational growth. Key Achievements- Achieved over 90% accuracy in financial reporting by optimizing revenue mapping and internal financial processes- Automated data consolidation using Power Query, saving over 50 hours annually across reporting cycles- Designed and implemented new SAP journal entries, enhancing strategic decision-making through improved reporting perspectives- Contributed to the preparation of medium-term financial plans, facilitating informed business decisions.
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