Khyati gupta

Managing interim controlling portfolios, performance analysis, and end-to-end milestone tracking for corporate entities. Compiling comprehensive monthly and quarterly corporate reporting packages (Monatsabschlüsse / Quartalsabschlüsse) alongside KPIs for executive management presentation.

Financial Steering & Portfolio Control. Governed financial performance, forecasting, and revenue reporting for a NOK 21.8 Billion portfolio, alongside NOK 30 Billion+ in group Intercompany (IDC) cost components. Chaired Forecast vs. Actual calculations (Soll-Ist-Vergleich), delivering detailed variance breakdowns and profitability optimizations (Rentabilitätssteuerung) to senior executives. Partnered directly with Project Managers to identify financial risks, arrest revenue leakage, and implement high-impac

Acted as Finance Business Partner for consulting and services engagements, supporting delivery leaders with financial planning, control, and data-driven decision-making. Owned end-to-end financial controlling for service projects including budgeting, forecasting, cost tracking, and variance analysis across a multi-project portfolio. Monitored project profitability, revenue recognition, billing, and margins in line with IFRS and company financial policies. Prepared and reviewed monthly MIS, P&L, Balanc

Managed revenue recognition and financial reporting under US GAAP for a portfolio of contracts in the Pharma & Life Sciences sector, ensuring compliance with Accenture finance policies and local statutory requirements. Executed monthly Revenue and Cost recognition through end-to-end submissions of Forecasts and Actuals from MME to SAP (ERP), maintaining accuracy across a multi-contract portfolio. Led monthly forecast reviews with senior leadership, presenting variances to plan, risk exposure, and mitiga

Revenue Management & Executive Reporting. Governed US GAAP revenue recognition and management reporting for a high-volume Pharma & Life Sciences contract portfolio. Executed quarterly revenue (CHF 10M–15M) and cost recognition targets via end-to-end Forecast vs. Actual data integration into SAP ERP. Chaired monthly forecast reviews with senior leadership, delivering variance analytics, risk exposure maps, and mitigation tracks. Governance & Systems Administration. Enforced Internal Control Systems (IKS) to

Statutory Audit & Risk Advisory. Independently led statutory annual audits (Jahresabschlussprüfungen) and Internal Financial Controls assessments for prominent private sector enterprises. Executed transactional commercial stock evaluations and formal compliance risk audits for corporate portfolios. Fiscal Compliance & Corporate Taxation. Anchored commercial value-added tax (VAT/GST) audits for a leading manufacturing industry, performing book reconciliations and optimizing Input Tax Credit (ITC) tracking. P

Experience in statutory and internal audits, including audit documentation and financial statement support Hands-on exposure to GST return filing, reconciliations, and GST audit support Assisted in direct tax return filings, tax computations, and TDS compliance Worked closely with clients and seniors to ensure regulatory compliance