Professional Qualification
• ICWA- From Delhi, Final qualified-Dec 2011
Inter cleared with 38th rank all over India in 1st attempt
• CIMA- Management Accountant Gateway Level qualified – June 2013
Strategic Level qualified with 2nd rank in India in Enterprise Management subject – November 2013
T4 – Part B (PC based) cleared – February 2014
All levels cleared in 1st attempt.
Computer Skills
• Certification in Information Systems for Auditing and Cost management qualifying in first division
from First Computer.
• Working experience in SAP and Microsoft office.
B Com(Hons.)
2007-2010 Dyal singh College
Work Experience
Current Organisation : Fluor Daniel India Pvt Ltd. , Gurgaon (July’12 – Till present)
(Parent Company – Fluor Corp., U.S.A.: Fortune 500 Company engaged in the business of Engineering, Procurement, Construction and Maintenance).
Job Profile : Project Business Analyst – Reliance Gasification project (India), Shell MRM project (Canada), Chevron Kitimat LNG Plant project (Canada).
Activities performed :
• Client billing on monthly basis and Revenue Accounting
• Cost and billing reconciliations on monthly basis to ensure most effective control over project costs.
• Performing billable and non billable cost analysis.
• Posting of cost accruals on monthly basis and verification of revenue accruals.
• Reviewing budgets formulated by Project Controls team and uploading them into SAP.
• Performing Variance analysis with Budgeted and Forecasted figures (Cost, Revenue, Man-hours, Working Capital) trend analysis over the past figures.
• Following up with various information owners to understand and comment on the key variance drivers that are identified in the analysis.
• Preparing and reviewing Project Margin Analysis Report to keep a track of the profitability of the project.
• Reviewing prepayments, accruals and re-class and other journal entries posted by team members to ensure cost is charged to the right cost objects.
• Setting up of Project Structure in SAP in a manner that ensures most effective recording and tracking of cost.
• Involved close interaction with Client to understand their billing and cost monitoring needs and develop the reports accordingly.
• Developing and ensuring compliance with Internal controls by verifying that each transaction is backed up by proper documentation support (email/invoice etc).
