Soumyaranjan Bal

About Soumyaranjan Bal

Postgraduate (M. Com – Finance)| FP & A Professional | Financial Analyst.I am a results-driven finance professional with a master’s degree in commerce (Finance) and a bachelor’s degree with Honors in Commerce. I bring 3+ years of experience in the core finance domain, with a strong focus on Financial Planning & Analysis (FP & A), Record to Report (R2R) Domain. In my current role at Genpact my primary focus is supporting business operations across a range of plant costing activities,Month end closing, reconciliation including working capital management, forecasting, manufacturing variance analysis, management reporting, and operational planning. Previously, I worked at Accenture as an FP & A Analyst, where I contributed to business decision-making through financial planning, variance analysis, and performance reporting.Beyond Accenture, I bring several years of hands-on experience in the FMCG industry, where I have worked extensively on financial performance analysis and planning activities. This background has equipped me with strong analytical skills, a deep understanding of operational finance, and the ability to deliver actionable insights that drive business efficiency and growth. My expertise includes:Financial Modeling & ValuationBudgeting, Forecasting & P&L AnalysisVariance & KPI AnalysisIntegrated Business Planning Management & MIS ReportingBusiness Performance & Financial AnalysisDecision supporting Analysis I have a strong technical skill set with Advanced Excel, Power BI, and SAP S/4HANA, CFIN enabling me to translate complex financial data into actionable insights for stakeholders. I am passionate about leveraging financial insights to drive business performance, improve profitability, and support strategic decision-making. I am always keen to learn, grow, and take on challenging opportunities in FP & A and corporate finance F&A Domain.

Experience

1. Management Trainee

   Genpact

   Jan 2026 — Present · Delhi, IN

   Managed month-end close activities including accrual postings, P&L review and GL validation• Performed balance sheet reconciliations and provided account commentary for financial reporting• Supported fixed asset accounting including CWIP monitoring, capitalization and asset disposals• Coordinated intercompany transactions and ensured timely reconciliation through workflow systems• Executed SAP assessment and allocation cycles ensuring accurate cost distribution• Led budgeting and forecasting cycles, including management deck preparation and variance analysis• Delivered plan vs actual conversion cost reporting with analytical insights for business stakeholders• Led Budgeting & Forecasting cycles including template design, stakeholder coordination, consolidation and management deck preparation• Performed detailed P&L review and variance analysis (Plan vs Actual) for manufacturing plants• Managed standard costing runs in SAP to support margin planning and financial forecasting• Supported Capex controlling including AR validation, CWIP monitoring and capitalization• Prepared monthly financial reporting decks and provided analytical commentary to business stakeholders• Conducted process order variance analysis and cost performance reporting

Education

• Simandhar Education

  Us cma, Corporate finance

• Institute of Cost Accountants of India

  Cma inter

• Zilla High school bhadrak

  General , School

• FM University

  MASTER OF COMMERCE , Accounting and Finance

• Institute of Management Accountants (IMA)

  Certified management Accountant (us Cma), Management accounting

• Bhadrak junior college

  12 Th Commerce

• Bhadrak Autonomous College

  B.com(H), Accounting and Finance