Rashmi E
Bangalore
Summary
Chartered Accountant from Institute of Chartered Accountants of India (ICAI) having Consulting and Big-4 (KPMG) experience for about 5+ years, now seeking a challenging role in a reputed and renowned organization where my technical knowledge, leadership and management skills can be exercised to improve the entity's expansion and long-term viability as a successful business.
Overview
10
10
years of professional experience
1
1
Certification
Work History
Finance System Solutions - Lead
Northern Tool & Equipments
06.2023 - Current
- [Currently leading Finance Solution Team on Company-wide implementations | Manage projects, identify scope-in, risks, dependencies, project health | SIT and UAT| Go-live support]
- Finance Lead for Omni Channel Project - retail store ERP/ finance system transition
- Transitioned 140+ retail stores from JD Edwards to Microsoft D365 F&O
- Includes - Data migration of inventory records, reconciliation, retail store change management etc;
- Leading Finance implementation of various Fintech payment projects - PayPal, TreviPay etc
- Led team members (Assign, track, deliver) on various implementation projects;
- Microsoft D365 Finance testing for upgrades - Design and Testing: Regression test cases;
- Channel Advisor update implementation for Marketplaces like Amazon, E-bay etc
- Designing reconciliation process for various payment types like Amazon, TreviPay, Walmart;
- Identifying pain points for the production users, designing efficient business processes, train and handover to the production users;
- Maintenance of chart of accounts, process flows, new accounting policies;
- Setting up of new departments, Company in JD Edwards and Microsoft D365;
- Represent and partner with various technology partners, Business System Analysts, Retail Partners, third-party vendors etc
- Drive cross-team collaboration for project's success
- Sectors: Retail and manufacturing industry with e-commerce presence
- Systems: Microsoft D365, JD Edwards (JDE), Cadency, Azure Dev (ADO) etc
- Payment Project Implementation: PayPal, TreviPay Net Terms, Adyen Payment Provider etc
- Skills: Project management, Finance Solution Architect, Design Test Scenarios, etc
Assistant Transition Manager
Consero Global
09.2021 - 06.2023
- End-to End Implementation of business processes, F&A operations, and system integration of ERP with various other systems for smooth functioning and automation;
- Led ERP implementation project for M&A transaction
- Streamlining various finance processes such as O2C, AP, R2R etc upon merger of two companies
- Drafting chart of accounts, process flows, new accounting policies, streamline of vendor and customer management;
- ERP (Enterprise Resource Planning) Implementation including data migration, hyper care etc;
- Gathering user requirements, identifying pain points, designing efficient business processes;
- Implementation involves identifying alternate solution or processes with the new ERP system;
- Implementation of newer processes relating to various finance functions (i.e., Procure to pay-P2P, Order to Cash-O2C, General Ledger, Consolidation and Reporting];
- Preparation of ASC 606 memo [i.e., Analysis of business scenario and formulating revenue standards in accordance with US GAAP];
- Consolidation methods and automation within the ERP;
- ERP reporting requirements to support management needs and also GAAP compliances;
- Transition to Delivery/ Service teams to continue F&A operations post go-live;
- Oracle NetSuite testing - to document system limitations and capabilities;
- Sectors: Software, service-based industries
- Systems: Sage Intacct, NetSuite, Bill.com, Nexonia, Expensify, SIMPL etc
Senior Executive-Corporate and International Taxation
B S R & Co. LLP (KPMG affiliate)
09.2019 - 08.2021
- Preparation of computation of income, memorandum and return in accordance with the Income-tax Act, 1961;
- Review of advance tax computation;
- Annual compliance with SFT;
- Monthly review of tax compliances and quarterly filing of TDS and TCS returns in connection thereof;
- Review of tax audit report in Form 3CD;
- Tax advisory services on domestic and international direct tax;
- Review of order passed by the AO and providing comments alongside way-forward
- Sectors: Power generation and SPVs, Industrial Manufacturers, Software sector
Staff Accountant
B.C Shetty & Co. Chartered Accountants
02.2015 - 02.2018
- Handled the accounting & payroll and day-to-day financial activities for a trading organization in the building systems sector, e-commerce start-up & trust;
- Ensured compliance with all statutory regulations within the stipulated due date;
- Presented monthly and quarterly reports to the holding company in Luxembourg;
- Analysis of Double taxation avoidance agreements (DTAA);
- Tax Filing in India after consideration of relief & returning NRI Tax advisory cum planning for NRI's;
- Repatriation of funds from India, documentation for remittance of funds & assistance in Form 15CA and 15CB certification for NRI's;
Education
Chartered Accountancy (CA) -
Institute of Chartered Accountants of India (ICAI)
Bachelor of Commerce (B.Com.) -
Bangalore University
01.2016
Higher Secondary School (12th) -
01.2013
Secondary School (10th) -
01.2013
Skills
- Project management
- Finance Solution Architect
- Design Test Scenarios
- ERP implementation
- Finance Strategy including M&A
- Finance Consulting
- Business Finance
- Accounting - Advisory Services
- F&A - Process streamline/Advisory
- Finance Automation
- Finance Process & data migration
- Finance Transformation
- Relationship Management
- Leadership
- Analytical Skills
Certification
- General Management & Communication Skills (GMCS)
- Advanced ITT (AITT)
Accomplishments
- Won the 'Above & Beyond' Award for excellence in driving projects to success at Northern Tool
- Twice won the 'Power Performer' Award for excellence in Retail POS rollout project and successful implementation of PayPal across Retail for BOPIS at Northern Tool
- Won three 'On-Spot Recognition Award' (Best Performer) for excellence in ERP implementations and ASC 606 memo formulation at Consero Global
Languages
English
Kannada
Tamil
Personal Information
- Date of Birth: 07/07/95
- Marital Status: Single
Other Accolades
- 1st prize in Commerce & Economics Exhibition at INCENTIA 2012 (Inter-Collegiate fest)
- 2nd prize in Business Quiz - Vision Next 2012 (Inter-Collegiate fest)
- 2nd prize in Essay Writing on Business and Commerce
- 'RK Narayan Award' for outstanding performance in English
- 1st prize in Handwriting competition at School level
- Designated as 'Discipline leader' for the school
- Served as a core member in organizing inter-collegiate fest at PU college
Timeline
Finance System Solutions - Lead
Northern Tool & Equipments
06.2023 - Current
Assistant Transition Manager
Consero Global
09.2021 - 06.2023
Senior Executive-Corporate and International Taxation
B S R & Co. LLP (KPMG affiliate)
09.2019 - 08.2021
Staff Accountant
B.C Shetty & Co. Chartered Accountants
02.2015 - 02.2018
Chartered Accountancy (CA) -
Institute of Chartered Accountants of India (ICAI)
Bachelor of Commerce (B.Com.) -
Bangalore University