ASHA ARJUN KHATAL
Senior practitioner- Finance & Admin Analyst
Bangalore
Summary
Detail-oriented financial analyst with quantitative statistical data analysis, accounting, and forecasting. Leveraging strong analytical skills to support operations through robust modeling to facilitate executive-level decision-making. Quickly adapt to new technologies, Willing to take initiative to become an indispensable asset to organization.
Overview
4
4
years of professional experience
2
2
years of post-secondary education
Work History
THE INTERNATIONAL BUSINESS MACHINES CORPORATION. (IBM)
10.2022 - Current
- Hands on the Cash Application & Billing process for the Asia Pacific & India Region for the Billing and Cash Application process in SAP- S4 HANA Module.
- Also, the knowledge of Billing Infrastructure, Real Estate, Corporate Accounting, Interface Billing, Fund Management, Fund finance etc. Segment in SAP-S4 HANA module.
- Analysis of receivable accounts, investigation of entries, and pulling audit prep work from tableau reports for daily, weekly, and monthly reconciliation by applying VLOOKUP for financial transactions.
- Demonstrate appropriate understanding / working knowledge of accounting principles and internal controls managing balance sheet records.
- Maintain, reconcile withholding Tax applications of clients.
- Review complex AP and AR related queries and be the SPOC for respective countries.
- Working collaboratively with HSBC, JP Morgan and ICICI banks for daily AR payment application and reconciliation.
- Initiating international wire refunds via Monday board portals.
- Perform quality checks on all deliverables through establishing control and conducting routine quality audits by sample tests.
- Interact periodically with senior level internal clients to present various analyses, discuss recommendations.
- Investigate unsettled (unidentified) payments, query reports, rectify, and ensure proper allocation with Jira admin support.
- Involve in netting instructions, direct Debit run, rejection of Direct Debit and ERP updating.
- Hands on in SAP-S4 HANA module in the O2C Process in Invoicing, Credit Note, Debit Note, Adjustment Entry, Interface billing, Real Estate business entry.
- Expertise in using Salesforce and hands on the SRT (Service Request Tool) workflow tool to create tickets for disputed accounts and initiate manual, digital contract reviews for amendments and agreements made for client member accounts.
- Received client appreciation for providing prompt and accurate solution for stakeholder's queries.
Greet Technology Pvt Ltd
02.2021 - 09.2022
- Timely delivery of bills to the Clients
- Manage Accounts Payable and Receivable
- Reconciling bank statement at the end of the month.
- GST complete invoicing reporting GSTR1 GSTR2 GSTR3B and GST return filling in Tally.ERP9.
- Maintaining Books of Accounts for the Day-to-Day Business Transactions and Journal Entries in Tally.ERP9 Software, which effect on Trial Balance, P & L A/c, Balance Sheet, and Receipts & Payments.
- Involved in handling queries for vendor statement reconciliation through calls and emails and client SLA s (Service Level Agreements) and timelines.
Education
M.Com - Advanced Accounting
01.2012 - 01.2014
B. Com - undefined
Skills
Microsoft Office
Accomplishments
Received client appreciation for providing prompt and accurate solution for stakeholder's queries
Timeline
THE INTERNATIONAL BUSINESS MACHINES CORPORATION. (IBM)
10.2022 - Current
Greet Technology Pvt Ltd
02.2021 - 09.2022
M.Com - Advanced Accounting
01.2012 - 01.2014
B. Com - undefined
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