Aneeta Joseph
Pune
Summary
Adept at driving financial accuracy and process enhancement, I leveraged BI dashboards and strategic planning to exceed monthly closing benchmarks at British Petroleum. My critical thinking and project management skills ensured seamless system migrations and efficient account reconciliations, enhancing reporting mechanisms and operational efficiency. Experienced Financial Analyst with a background in managing and interpreting financial data to support business decision-making. Strong skills in budgeting, forecasting, and financial modeling paired with the ability to communicate complex financial concepts clearly. Notable impact made on previous work through identifying cost-saving opportunities and enhancing operational efficiency.
Overview
10
10
years of professional experience
Work History
GA Analyst in General Accounting
British Petroleum
Pune
03.2021 - Current
- Eden Migration Project: - Recently, I am supporting the migration project 'Eden' Decommissioned of old systems (PRZ, Dart) and parallelly moving the data to the new System ESO and PRE
- Various cutover reconciliation and stock write-offs on each site from PRZ as well as working the BAU activities like reconciliations and POSDM Error clearing, preparation of EOD, and follow of the delays for the same
- Management Accounting: - Preparation of Journal entries (Accruals, allocations, reclassifications) and posting the same
- Preparation of various reports like GRIR reports, Lag and Volume reports, and Dealer contributions for various departments like marine, distributors, dealers, Air, and commercials
- Preparation of Balance sheet reconciliation in the BSA tool
- Closely work with Onshore/TLs in GL month-end activities
- I have been successfully meeting all the requirements of the monthly/quarterly/annual closing cycle within the benchmark and expectations set for the assigned tasks
- Banking Services: - Daily - Responsibility for the creation of 8 Direct Debit payments run for customers
- Reconciliation of 30 bank accounts between SAP balance and bank statements on a daily basis
- Part of the cash funding forecast team
- Connects directly to the London headquarters treasury team via call monthly
- Responsible for making manual payments, funding, and Internal account transfers using the bank site
- Weekly GL clearing for more than 30 CIT accounts
- Daily bank statement upload in SAP to match the balance between the bank and SAP
- Respond to the queries received at the banking mailbox
- Updating Exchange rate in ZRG
- Coco Team: - Merchant Card reconciliation
- (Amex & Farmers card)
Senior Associate in Plant Accounting
Wipro Pvt Ltd
Pune
10.2019 - 12.2020
- Preparation of Journal entries and posting the same
- Running cycles such as Actual, Outlook, and Budgets on close days
- Preparation of various reports like MPE & Capex reports, Consumer tax Analysis reports, Labor Maintenance reports, etc..
- Flux analysis on a quarterly basis
- Lifo analysis on a quarterly basis
- Preparation of balance sheet reconciliation in ARCS tool
- Closure of plants during month end and performing control checks for Plant activities such as Ideal Mills Expenses
Senior Associate in General Ledger Reconciliation
EXL Services (I) Pvt Ltd
Kochi
05.2017 - 10.2019
- Demonstrated client servicing capabilities while performing GL close-related activities along with post-close reporting and balance sheet accounts reconciliations in the Blackline tool as per the standard policy and meeting all the SLAs on or before the due date
- Responsibility includes the preparation of standard and non-standard journal entries as Part of the month-end closing process pertaining to my bucket
- Responsible for preparing and maintaining accrual/prepaid amortization schedules and calculating accrual if necessary for the reconciling month
- Proposing journal entries as per the scheduled dates and posting the same in SAP
- Closely work with Clients/TLs in GL month-end activities
- I have been successfully meeting all the requirements of the monthly/quarterly/annual closing cycle within the benchmark and expectations set for the assigned tasks
Admin and Client Relation Executive
Vihar Properties
01.2015 - 10.2016
- Support the real estate sales team
- Answering client calls and close interaction with clients
- Scheduling Appointments
Account Assistant
Creative Assets Management Service Chartered Accountant firm
02.2016 - 08.2016
- Recording transactions in the ERP tally and updating the ledgers
- Assisting with the auditing Team
- Preparing budgets and reports
- Value-added tax return filing
Education
MA - Psychology
IGNOU
01.2025
M.B.A - Finance and Human Resource
Karnataka University
07.2015
B.Com. - Taxation
Govt. College, Tripunithura
Kerala01.2013
Skills
- Process enhancement
- BI dashboards
- KPI analysis
- Trend forecasting
- Trend modeling
- Strategic planning
- Project management
- Finance
- Critical thinking
- Microsoft office
- Account reconciliation
- Financial management
- Audit support
Language
Malayalam
First Language
English
Proficient (C2)
C2
Hindi
Advanced (C1)
C1
Tamil
Upper Intermediate (B2)
B2
Timeline
GA Analyst in General Accounting
British Petroleum
03.2021 - Current
Senior Associate in Plant Accounting
Wipro Pvt Ltd
10.2019 - 12.2020
Senior Associate in General Ledger Reconciliation
EXL Services (I) Pvt Ltd
05.2017 - 10.2019
Account Assistant
Creative Assets Management Service Chartered Accountant firm
02.2016 - 08.2016
Admin and Client Relation Executive
Vihar Properties
01.2015 - 10.2016
MA - Psychology
IGNOU
M.B.A - Finance and Human Resource
Karnataka University
B.Com. - Taxation
Govt. College, Tripunithura
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