Pallavi Dwivedi

Assistant Vice President Finance

Owns end-to-end financial reporting, period-end close, and statutory compliance for fund entities. Manages intercompany reconciliations, presents variance reports to CFO and board, and leads a team of 10+ professionals.

IFRSLocal GAAPFinancial ReportingPeriod CloseStatutory ComplianceInter Company ReconciliationInternal ControlsVariance AnalysisQuickbooksWorkdayTeam Leadership

Finance Controller

Capgemini Technology Services India Ltd

Managed end-to-end financial control and FP&A for a large technology services business unit. Prepared budgets, forecasts, and variance analyses, and ensured revenue recognition compliance.

Financial ControlFP&ABudgetingForecastingVariance AnalysisRevenue RecognitionAccrualsCost RecoveryAudit ManagementBusiness Partnering

Independent Consultant-Chartered Accountant

Advised corporate, LLP, and partnership clients on GST, direct tax, and compliance matters. Filed tax returns and prepared financial statements and audit reports.

GSTDirect TaxTax ComplianceTax AuditsFinancial StatementsStatutory Audits

Manager

Served as Finance Controller for Xiaomi Technology Pvt Ltd, leading monthly close, preparing financial statements, and supervising AP/AR and GL activities.

Financial ControlMonth End ClosingGeneral Ledger AccountantAP ARVATService TaxTDSTeam Management

Senior Analyst

WNS

Approved journal entries and accruals, managed month-end close, and conducted inventory valuation. Prepared reconciliations and supported audits.

Journal EntriesAccrualsMonth End ClosingInventory valuationReconciliationsInternal ControlsP&L Reporting

Assistant Manager

Managed statutory and tax audit engagements, reviewed working papers, and finalized books of accounts including balance sheet and P&L.

Statutory AuditsTax AuditsWorking PapersFinancial StatementsDepreciationDeferred TaxMentorship

Expense Analyst

Managed GL, month-end close, and balance sheet reconciliations. Supported budgeting and forecasting, and prepared management reports on Hyperion.

General Ledger AccountantMonth End ClosingBalance Sheet ReconciliationBudgetingForecastingHyperionAccrualsPrepaymentsPayroll Reporting

Chartered Accountant, Audit Assistant

Maintained accounts for proprietary and partnership concerns, filed income tax returns, and conducted internal and statutory audits.

AccountingIncome taxInternal AuditStatutory Audits