Swati Agarwal
Team Lead – FP&A | GL Accounting | Month End closing | Fixed Assets | S4 HANA | Blackline | Budgeting & Forecasting | Variance Analysis | Financial Reporting | SAP | Ex-Genpact | Ex-Accenture
- Role
- Accounting Team Lead at Capgemini
- Location
- Bengaluru, KA, IN
- LinkedIn followers
- 500 followers
About Swati Agarwal
Over 6 years, I\'ve built my career around making that connection real. As an…
Experience
Accounting Team Lead
Feb 2024 — Present
Key Responsibilities:Lead the financial planning and analysis (FP & A) function for key business units with complete ownership of budgeting, forecasting, and variance analysis.Coordinate and consolidate the annual budget and monthly rolling forecasts by working closely with business stakeholders, project managers, and cost center owners.Perform detailed variance analysis (actual vs forecast/budget) with actionable commentary for revenue, operating expenses, and capital expenditures.Present monthly financial review decks and dashboards to senior finance leadership with insights to drive cost optimization and profitability.Collaborate with the business, GL, and project finance teams to ensure timely month-end close, accrual postings, and reclassifications.Build and automate dynamic Excel-based models and reports for cash flow projections and project tracking.Key Achievements:Reduced forecasting turnaround time by 30% by standardizing forecast models and templates.Improved forecast accuracy by 15% through enhanced data validation and collaboration
Education
Asansol collegiate school
Commerce
2009 — 2011
Asansol Girls' College
Bachelor of Commerce (B.Com.)
2011 — 2014
Institute of Cost Accountants of India
ICWA Intermediate
2018 — 2023
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