Urvashi Goyal
Chartered Accountant | Plant Finance | FP&A | MIS
- Role
- Assistant Manager at Srf Limited
- Location
- Gurugram, IN
- LinkedIn followers
- 500 followers
About Urvashi Goyal
Results-driven Chartered Accountant with over 3 years’ post-qualification experience in…
Experience
Assistant Manager
Jul 2024 — Present · Gurugram, IN
Plant Finance• Lead preparation of the Annual Operating Plan (AOP) at Plant Level, conducting budget analysis against historical trends for strategic forecasting.• Manage monthly closing and costing processes, overseeing expense allocation and EBITDA finalization to ensure accurate financial performance metrics.• Prepared Monthly Margin Reports with detailed customer-wise, product-wise, and style-wise analyses to drive profitability insights.• Prepared Monthly MIS reports and Working Capital Requirement (WCR) variance analysis, informing operating and liquidity decisions.• Forecast Projected EBITDA using inputs from internal teams and plant operations for forward-looking performance management.• Design plant performance dashboards and presentations, highlighting fixed costs, energy usage, production metrics, and key monthly achievements.• Initiate and oversee capital expenditure (Capex) projects (ROI and Non-ROI), ensuring timely completion and budgetary control.• Collaborate with unit leadership to address key issues, facilitate resolutions, and align plant finance initiatives with organizational objectives.• Oversee internal and statutory audit activities, ensuring compliance, asset capitalization, and accurate asset tagging.
Education
S.R. International Academy
XI-XII
2015 — 2017
Institute of Chartered Accountants of India
CHARTERED ACCOUNTANT
2017 — 2021
University of Rajasthan
Bachelor of Commerce - BCom
2018 — 2021
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