ARPITHA K J
Senior Analyst
Bangalore
Summary
Dynamic, results-oriented professional seeking a challenging corporate position to leverage diverse skills and a strong commitment to excellence. Passionate about contributing to organizational success through innovative solutions and dedicated service. Proven ability to adapt and thrive in fast-paced environments while delivering high-quality results. Eager to utilize knowledge and expertise to drive impactful outcomes within a forward-thinking organization.
Overview
9
9
years of professional experience
3
3
Languages
Work History
Senior analyst in Financial planning and analysis (FP&A)
PRICEWATERHOUSECOOPERS SERVICE DELIVERY CENTER (BANGALORE) PRIVATE LIMITED
07.2022 - Current
- US practice, protection analysis, and deliverables.
- Preparation and posting of mid-month accrual, and dividend month-end accrual.
- Reserve roll-forward actuarial analysis and calendar year budget, expected balance analysis.
- Monroe cash projections, OGC package update, year-end V-CAR tie-outs.
- Partnership tax deliverables, like legal settlement, captive tax planning, group premium amortization, and prepaid roll forward.
- Wire and MSL invoice posting, ATL, and BTL forecast update.
- Performing home sale postings.
- Performing cash balance sheet reconciliation.
- Prepare and report accurate financial information to various stakeholders.
Financial Analyst, General Accounting
Pro-team solutions Pvt Ltd
01.2017 - 07.2022
- Company Overview: Third parties, client to ABB GBS Pvt. Ltd.
- Prepare and report accurate financial information to various stakeholders
- Handling end-to-end activities for Accounting and Reporting in the Singapore and Vietnam cluster.
- Financial Reporting & Consolidation (Weekly & Monthly)
- Reclassify semi-finished goods to WIP on a monthly basis.
- Posting Provision for Stock Obsolescence.
- Posting POD revenue reversal entries.
- GR IR analysis and clearing.
- Prepare all the necessary month-end journals, and enable timely completion of the management accounts.
- To review balance sheet reconciliations on a monthly basis.
- Ensure that monthly, quarterly, and year-end financial close schedules are met.
- Ensuring implementation and compliance of internal controls and checks.
- Inventory stock count activity by business unit on a half-yearly basis.
- Reporting Activities:
- Weekly order reporting for all BU functions.
- Periodic Financial Reporting in HFM (Financial and Non-Financial)
- Quarterly Disclosure Reporting
- Yearly budget reporting.
- Reviewing and analyzing all balance sheet accounts.
- Calculation of accrual and prepayment journals to be made.
- Setting recurring entries and posting entries through batch processing.
- Performing Forex Revaluation.
- Performing all sub-ledger to FI reconciliation.
- Archiving all documents/supporting materials for internal control purposes.
Analyst
ITC INFOTECH LTD
06.2018 - 06.2019
- Working as an analyst at the client location, Oracle.
- Current project: (From June 13, 2018, to present)
- Client: Mastercard Worldwide.
- Description: MasterCard Incorporated is an American multinational financial services corporation headquartered in the MasterCard International Global Headquarters in Purchase, New York, United States. They are doing budgeting and forecasting with the driver-based planning. They have more than 500 entities that are from different regions, geographies.
- Tools used: Hyperion Planning, Hyperion Essbase, FDM, Smart View.
- Roles and responsibilities:
- Working in the Planning/Essbase analytic application.
- Creation of data forms, calculation scripts, and business rules.
- Involved in the security redesign of all applications.
- Involved in the forecasting and budgeting process.
- Involved in all BAU activities that include month-end activities and calendar activities.
- Involved in the admin activities, such as migration and application sync with the DR environment.
Education
M.Com - Finance And Tax
Maharani’s Commerce And Management College
Mysore, India 04.2001 -
B.Com - Finance And Tax
Sri Adichuchanagiri First Grade College
Channarayapatna, India01.2014
Skills
End user of SAP HANA, and Oracle 11i,
Disclaimer
I hereby certify that the above information is true and correct to the best of my knowledge and belief. Place: Bangalore Date: 2025-09-15
PERSONAL INFORMATION
- Date of Birth : 5th May 1994.
- Language skills : English, Hindi, Kannada.
- Relationship Status : Married
- Nationality : Indian
Timeline
Senior analyst in Financial planning and analysis (FP&A)
PRICEWATERHOUSECOOPERS SERVICE DELIVERY CENTER (BANGALORE) PRIVATE LIMITED
07.2022 - Current
Analyst
ITC INFOTECH LTD
06.2018 - 06.2019
Financial Analyst, General Accounting
Pro-team solutions Pvt Ltd
01.2017 - 07.2022
M.Com - Finance And Tax
Maharani’s Commerce And Management College
04.2001 -
B.Com - Finance And Tax
Sri Adichuchanagiri First Grade College
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