ROOPA YADAV

Finance Analyst
To apply my extensive experience(6+) and expertise in Accounts
Payable, Fixed Assets, Financial Planning & Analysis, and MIS Reporting to
contribute effectively to a dynamic organization. With a proven track
record of delivering accurate financial insights and optimizing
processes, my objective is to leverage my analytical skills and strategic
mindset to drive operational efficiency, support decision-making, and
enhance financial performance. I am committed to utilizing my strong
technical proficiency and business acumen to drive continuous
improvement initiatives, foster cross-functional collaboration, and
deliver actionable recommendations that drive sustainable growth and
success for the company.

Experience
Contact Accounts executive
NAIK Motor (Mahindra & Mahindra group) June 2022 to Till Date
91-8208038132 Streamlined Accounts Receivable Process: Implemented efficient
procedures for reconciling the ledger of debtors for both spares and
yadavroopa97@yahoo.com services in Tally, resulting in improved accuracy and reduced
discrepancies. This ensured timely identification and resolution of
https://www.linkedin.com/in/ro outstanding payments, leading to enhanced cash flow management.
opa-yadav-76123214a/ Enhanced Cash Management: Successfully reconciled the cash ledger
Vasco da Gama Goa 403802 in Tally, ensuring alignment between bank records and accounting
entries. By identifying and rectifying discrepancies promptly,
contributed to better cash forecasting and minimized the risk of errors
in financial reporting.
MIS Reporting Optimization: Developed and automated comprehensive
Education MIS reports using Tally, providing key financial insights to management
in a timely and accurate manner. These reports facilitated informed
decision-making and enabled proactive adjustments to financial
Bcom 2015 strategies based on real-time data analysis.
MES College of Arts and Commerce, Goa GST Compliance Support: Played a pivotal role in assisting the
Chartered Accountant (CA) with monthly GST filing requirements.
Ensured accurate and timely compilation of GST data from Tally,
Skills facilitating smooth compliance with regulatory obligations and
minimizing the risk of penalties or non-compliance issues.
Organized Process Improvement Initiatives: Actively contributed to process
improvement initiatives within the Finance & Accounts team, leveraging
Communication
Tally's functionalities to streamline workflows and enhance efficiency.
Teamwork This included identifying areas for automation, implementing best
practices, and providing training to team members to optimize
Meeting deadlines
productivity and accuracy in financial operations.
Critical thinking
Commercial Assistant
Budgeting & Forecasting
HQ Hotel Oct 2021 – March 2022
Financial planning&Analysis
Developed and executed a robust Forecast Vs Actual analysis
AP & AR system, delivering detailed GL and CC reports. Produced precise
Reconciliations Actuals Cost Center reports, enabling swift identification of
variances for strategic decision-making
Tally
Successfully conducted comprehensive reconciliation of Accounts
Direct & Indirect Tax Payable (AP), Accounts Receivable (AR), Fixed Assets (FA), and
GST General Ledger (GL) accounts, ensuring accuracy and integrity in
financial records
SAP Expertly analyzed and communicated spending variances against
budget/forecast, encompassing CAPEX and OPEX. Implemented
efficient internal order number generation for expense tracking and
facilitated billing on chargeback models.
 Finance Associate
Language Sesa Goa limited (Vedanta Group) Jul 2015 – Jul 2019
Hindi English Achieved excellence in delivering timely ad hoc and standard MIS
reports on volumes, FTE, and costs, meeting stringent SLA
requirements consistently
Developed and executed a robust Forecast Vs Actual analysis

Awards system, delivering detailed GL and CC reports. Produced precise

Awarded for good performance by
Sesa Goa Award.
Received appreciation for
contribution done towards the
extra work load taken in absence
of co-workers.
Actuals Cost Center reports, enabling swift identification of
variances for strategic decision-making
Successfully conducted comprehensive reconciliation of Accounts
Payable (AP), Accounts Receivable (AR), Fixed Assets (FA), and
General Ledger (GL) accounts, ensuring accuracy and integrity in
financial records
Expertly analyzed and communicated spending variances against
budget/forecast, encompassing CAPEX and OPEX. Implemented
efficient internal order number generation for expense tracking and
facilitated billing on chargeback models.
MOR - Monthly MOR HC no’s updating of every month. Giving
monthly MIS to IT Teams for various GL groupings.
Fixed Assets Register updation – Reconciliation, Maintaining &
Checking the data & Validating & finding out the depreciation.
Extracting reports from various systems like Six Sigma tools, SAP and
Oracle for budgeting, variance (actual v/s forecast, variance
analysis) & reporting for interpretation and financial analysis.