Summary
Overview
Work history
Education
Skills
Languages
Custom
Personal Information
Timeline
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Roshni Siddiqui

London

Summary

Finance professional with strong expertise in financial forecasting, variance analysis, and capital budgeting. Proficient in IFRS and GAAP compliance, month-end closing, and internal control systems. Experienced in managing factory finance and conducting sales incentive calculations, utilizing tools such as HFM, Microsoft Excel, and Power BI. Focused on leveraging financial skills to support strategic business decisions and improve organizational performance.

Overview

7
7
years of professional experience
8
8
years of post-secondary education

Work history

Assistant manager

Carrier Airconditioning and refrigeration Limited
07.2015 - 04.2018
  • Executed various bill bookings in SAP to ensure accurate financial reporting.
  • Posted entries in SAP during monthly closings, including provisions, amortisation, and depreciation.
  • Demonstrated working knowledge of ADP, Concur, Workday, and inter-company management systems.
  • Addressed auditors' queries to facilitate compliance and transparency.
  • Conducted balance sheet reconciliation to maintain financial accuracy.
  • Managed monthly closing processes, including P&L, Balance Sheet, and Cash Flow preparations.
  • Conducted in-depth analysis of monthly results, reporting findings through HFM.
  • Ensured compliance with UTC financial policies while tracking policy changes.
  • Prepared and analysed monthly sales and margin reports for stakeholder circulation.
  • Compiled monthly MIS Pack detailing P&L and BS items, providing commentary on deviations.
  • Identified and executed corrective actions to address gaps in accounting and processes.
  • Performed monthly balance sheet reconciliations, overseeing ARMS Portal management.
  • Enhanced documentation quality by ensuring accurate data and effective accounting controls.

Executive

Macquarie Global
05.2018 - 06.2018
  • Executed end-to-end payroll accounting, including variance analysis.
  • Addressed auditors' queries promptly and accurately.
  • Utilised ADP and Oracle PeopleSoft for payroll processing.

Manager

Carrier Airconditioning and refrigeration Limited
06.2018 - 05.2022
  • Led end-to-end monthly forecasting and planning activities.
  • Directed FP&A for Fire & Security and Refrigeration divisions over three years.
  • Prepared monthly forecasts and annual plans for equipment manufacturing across India, Bangladesh, and Sri Lanka.
  • Coordinated with approximately 10 business heads and 7 functional heads for stakeholder engagement.
  • Determined quarterly sales incentive payouts based on branch-level targets achieved by sales teams.
  • Facilitated discussions on actual versus forecast income statements with business heads, focusing on key performance indicators.
  • Finalised insights on strategic decisions regarding productivity, restructuring projects, and capex requirements.
  • Loaded detailed forecast financial information into HFM, including orders, backlog, and employment costs.

Education

Chartered Accountancy (CA) -

Institute of Chartered Accountants of India (ICAI)
05.2010 - 11.2014

Bachelor of Commerce -

Delhi University
05.2009 - 06.2012

Skills

  • Financial forecasting and planning
  • Variance analysis
  • Capital budgeting and depreciation
  • Month end closing
  • IFRS and GAAP compliance
  • Sales incentive calculations
  • Business strategy support
  • Factory finance management
  • Internal control systems
  • HFM reporting expertise
  • Microsoft Excel proficiency
  • PowerPoint presentations
  • SAP software utilization
  • Concur expense management
  • Workday HR solutions
  • Power BI analytics tools

Languages

English
Hindi
Urdu

Custom

7, 5, 2, Carrier, OTIS, Toshiba, Chubb, Kidde, Race, Macquarie, 11/01/14, Bachelor of Commerce, Delhi University, India, 06/01/12, 3

Personal Information

Nationality: Indian

Timeline

Manager

Carrier Airconditioning and refrigeration Limited
06.2018 - 05.2022

Executive

Macquarie Global
05.2018 - 06.2018

Assistant manager

Carrier Airconditioning and refrigeration Limited
07.2015 - 04.2018

Chartered Accountancy (CA) -

Institute of Chartered Accountants of India (ICAI)
05.2010 - 11.2014

Bachelor of Commerce -

Delhi University
05.2009 - 06.2012

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Roshni Siddiqui