Swastika Jain

Performed monthly P&L variance analysis across multiple countries for a global FMCG client, comparing forecasts with actuals and identifying drivers for management reporting. Led onboarding of new geographies into an automated in-house P&L forecasting platform and standardized forecasting methodology. Built management reporting solutions with KPI frameworks and supported order-to-cash and record-to-report finance transformation, including controls, process redesign, and cost reduction opportunities.

Designed customized MIS reports for MSME clients to support management decision-making and improve cash-flow visibility. Conducted business valuation using the discounted cash flow (DCF) method and contributed to internal financial controls testing as a team member. Supported SAP and ERP-related activities including chart of accounts and costing structure design.

Prepared transfer pricing study reports and consolidated financial statements for listed entities. Planned and executed statutory, internal, tax, and transfer-pricing audits across multiple sectors. Assisted clients with tax planning and audit-related deliverables.