Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Overview
14
14
years of professional experience
7
7
years of post-secondary education
2
2
Certifications
Work History
Local Accountant
Beiersdorf
04.2023 - Current
Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
Maintained up-to-date knowledge on professional accounting standards to manage financial recordkeeping.
Prepared balance sheets, cash flow reports and income statements.
Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.
Conducted technical and analytical reviews of tax returns to check for accuracy and qualified deductions.
Prepared and filed tax forms to meet needs of customers.
Working Student PMO
Schindler Digital Innovation Gmbh
06.2021 - 11.2021
Creation of project status reports and consolidation of overall program status
Preparation of financial reports regarding overall program
Consolidation of data for tracking of department KPIs and creation of overviews
Support of monthly financial closing process in cooperation with finance
Assist annual budget / portfolio process
Preparation of management team meetings and creation of protocols
Support implementation of project management process
Maintenance of project management and department databases
Senior Transition Associate
Hudson's Bay
08.2018 - 03.2020
Achieved project goals, including schedules and plans for 150 full-time and cross-functional employees in Finance and Accounts department
Assist in transitions and transformations related to small and medium size projects in Finance.
Establish pilot program for investigating digital fraud in accounts payable and retail in Bangalore.
Developed future operating model based on transition models.
Leading workshops, training classes, drafting narratives, building process flows, and reviewing desktop procedures.
Solid understanding of multidisciplinary and multicultural project environments.
Responsible for analyzing and implementing projects
Managed recruitment cross-functional teams including recruitment, IT, Infrastructure teams.
Answerable for weekly transition update to Sr Leadership team.
Executive Record to Report
Hindustan Coca-Cola Beverages Private Limited-KO
08.2017 - 03.2018
Participated in knowledge transfer and training of General Ledger activities from Manila in Philippines to Bangalore India
Assisted on documentation and transition of general ledger activities from Global Financial Services.
Responsible for monthly review and approval of journal entries and account reconciliation on timely basis and applying all required controls.
Responsible for monthly variation analysis and explanation of accounts balances to controllers
Prepared monthly balance sheet reconciliation on assigned general ledger accounts, and balance discrepancies.
Monitoring electronic bank statement process to ensure all bank activities are posted timely and accurately.
Managing cash transaction, posting, bank reconciliation as well as reporting daily, monthly and quarterly cash flow
Senior Accountant
Xerox India Pvt Ltd
01.2014 - 07.2016
Daily cash reconciliation for several complex accounts.
Performing revenue recognition activities and ad hoc related queries.
Manage invoice process, accruals, prepayments and inter-company process.
Prepared accurate financial statements each month.
Prepared or reviewed most balance sheet account reconciliations.
Timely and accurately prepared VAT & Intrastate at end of month.
Produced monthly flash report and provide monthly variance explanations.
Senior Accountant
Accenture India Pvt Ltd
01.2012 - 01.2014
Reconciled balance sheets and streamlined best practices for balance sheet processes.
Partnered with internal auditors to track errors and add contributions to maintain accuracy.
Prepared monthly journal entries and reconciliations.
Payroll preparation and employee expense review.
Matched purchase orders with invoices and recorded necessary information.
Handled day-to-day accounting processes to drive financial accuracy.
Associate
EXL
01.2011 - 06.2012
Responsible for all financial reporting for Operation.
Responsible for month-end close submission reports to corporate.
Updating Input sheets for changes in Payroll during month.
Prepared audit schedules for external auditors, provide support during audit, and drafts financial statements with related notes.
Consistently meet deadlines while demonstrating strong analytical and problem-solving skills to achieve corporate objectives.
Education
Master of Science - Project Management
GISMA Business School
10.2020 - 10.2021
Master of Finance - Accounting And Finance
Indira Gandhi National Open University
06.2017 - 06.2019
Diploma International Business Operations - International Business
Indira Gandhi National Open University
04.2017 - 06.2018
Bachelor of Commerce - Finance & Accounts
Karnataka State Open University
06.2007 - 06.2010
Certification
Project Management Professional-PMI
Timeline
Local Accountant
Beiersdorf
04.2023 - Current
Working Student PMO
Schindler Digital Innovation Gmbh
06.2021 - 11.2021
Master of Science - Project Management
GISMA Business School
10.2020 - 10.2021
Senior Transition Associate
Hudson's Bay
08.2018 - 03.2020
Executive Record to Report
Hindustan Coca-Cola Beverages Private Limited-KO
08.2017 - 03.2018
Master of Finance - Accounting And Finance
Indira Gandhi National Open University
06.2017 - 06.2019
Diploma International Business Operations - International Business