Anirudh Sonpal

Manager - Business Finance

TCG Digital

Jun 2024 - Current (2 years 5 months)

• Monthly MIS Reporting – Preparing MIS reports for different Portfolios of TCG Digital
• Cost and Revenue Analysis – Understanding and focusing on the Rev and Cost Analysis post their actuals in system
• Periodic Variance Analysis – Periodic Revenue and Cost variances, sharing it with CEO with proper Matrix
• Forecasting Uploads – Periodic meeting with portfolio managers on their budget, actuals and forecast data
• Microsoft D365 – Expense Postings
• Work with RMG on analyzing Bench resource and requirements of future project
• Prepare cash flow statement and inform leaders about Organization’s cash balances
• Prepare deck on Quarterly for CEO regarding performance of Organization. Key metrics like Revenu

Deputy Manager

Optum

Nov 2023 - Jun 2024 (8 months)

• Workstream report –IT chargeback reporting which includes Infra chargebacks (to support existing chargebacks and FTE related chargebacks), O&M Labor, Other OT chargeback and Net Capital labour
• Orx ME Package & SGNA Bridge Files – Helps in the analysis of SGNA Cost and drivers when compared with Budget, PR YR/PR MO etc
• Real time posting of FTE GLs reclass
• Tech forward tracker – helps in the understanding of the enterprise wise initiative on applications chargebacks

Senior Financial Analyst

Novartis

Jun 2022 - Nov 2023 (1 year 6 months)

Here I was leading Financial Planning and Analysis for the Singapore Site, where I have been entrusted with crucial responsibilities such as Capital Appropriation Request (CAR), MBR analysis, LF1 and LF2 forecasting, Impairment Review, FTE reconciliation, and assets activation & write-off. I was responsible for ensuring the quality of requested analyses, as well as the quality of comments on the drivers of actual performance and deviations vs. plans, in addition to the timeliness and completeness of data submissions. My role extended to managing depreciation and personnel costs for the entire SG site. Moreover, I was functioning as a Finance Business Partner, deeply involved in analyzing, planning, reporting, and monitoring the function's f

Senior Consultant

Deloitte

May 2021 - Jun 2022 (1 year 2 months)

As a Senior Consultant at Deloitte, I was entrusted with a range of responsibilities. I led a team of four members, reviewing their work and supporting them in training. My role encompassed Financial Planning and Analysis for DTTL cost centers, including budgeting and forecasting, variance analysis, quarterly business review analysis, cost reports analysis, and financial reporting. I successfully managed and controlled budgets for various work streams within Deloitte's Global Consulting Practice (GCP), ensuring cost efficiency and adherence to financial plans. I demonstrated expertise in managing, evaluating, and analyzing data quickly, creating meaningful business reports, and conducting variance analysis to identify cost-saving opportunit

Enabling Consultant

Deloitte

Dec 2018 - May 2021 (2 years 6 months)

Global Consulting Platform

Analyst

Deloitte

Nov 2017 - Nov 2018 (1 year 1 month)

Deloitte UK finance

Analyst

Deloitte

Nov 2015 - Nov 2017 (2 years 1 month)

Global Finance, Deloitte Consulting

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FInancial Reporting Content Writer

Ca knowledge. in

Apr 2015 - Oct 2015 (7 months)

I had written several notes on Accounting Standards and on other Financial Reporting subjects

Audit Assistant

SS Kothari Mehta & Co

Dec 2013 - Mar 2014 (4 months)

As part of the Internal Audit Team, carried out Internal Audit, Process Review and Audits for the leading clients.

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Articleship

Gupta and Manglik Chartered Accountants

Feb 2012 - Mar 2013 (1 year 2 months)

Audit/Accounting Assistant

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Anirudh Sonpal

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