Athulya A
Summary
Experienced finance professional with 6+ years in general accounting, reconciliation, financial reporting, and audit processes. Skilled in managing suspense accounts, ensuring regulatory compliance, and optimizing accounting workflows for efficiency and accuracy. Seeking to apply my expertise in a dynamic environment that aligns with corporate objectives and fosters professional growth..
Overview
8
8
years of professional experience
Work History
Financial Analyst
NatWest Group
09.2022 - Current
- Managing suspense accounts across Retail, Service, and Commercial divisions
- Reconciliation and Monthly GLACIER signing off
- Investigated and resolved discrepancies in suspense accounts, collaborating with stakeholders for timely clearance
- Processing outward payments to external parties and business entities efficiently and accurately
- Ensured accurate month-end and year-end journal postings, supporting financial reporting and audits
- Prepared and delivered quarterly group analytical reports for performance evaluation and decision-making
- Conducted monthly balance sheet substantiation, reconciling key accounts to validate accuracy and completeness
- Reviewed and ensured all balances were properly justified, documented, and aligned with financial controls
- Responded to internal and external audit queries, providing necessary documentation and explanations to ensure compliance
General Accounting Ops Associate
Accenture Services India Pvt Ltd
07.2019 - 09.2022
- Accounts Receivable Reconciliation: Perform AR sub-ledger to general ledger reconciliation, ensuring accuracy and timely clearing of open items
- Journal Entries & Accruals: Post month-end journal entries and accruals to support financial close activities
- Issue Resolution: Address and resolve discrepancies related to AR, ensuring compliance with accounting principles
- Process Optimization: Identify mismatches in reconciliations and implement corrective journal postings
- Stakeholder Communication: Respond promptly to queries via email and chat, ensuring seamless financial operations
- Service Level Agreement (SLA) Compliance: Meet and exceed SLAs, consistently achieving process targets
- Collaboration & Escalation Management: Work closely with business units and escalate issues when necessary to ensure process integrity
Audit Assistant
K. Venkatachalam Aiyer and Co., Chartered Accountants
10.2016 - 10.2018
- Conducted quarterly financial analysis in compliance with Companies Act 2013
- Managed bookkeeping for various business entities and prepared financial statements per statutory requirements
- Filed monthly/quarterly sales tax returns and computed tax liabilities
- Conducted statutory audits for public and private sector companies
- Ensured adherence to banking provisioning norms for advances
- Assisted in income tax computation and return filing
Education
MBA - Finance
University of Madras
01.2016
B.Com - Computer Application
Calicut University
01.2012
Skills
- Accounting and Finance
- Reconciliation (Backoffice,Blackline)
- Audit and Compliance
- Financial Systems (Oracle, Tally, WINMAN )
- Data Analysis & Reporting: MS Office , MS Excel (Pivot Tables, VLOOKUP,SUMIFS, COUNTIFS)
Languages
English
Malayalam
Personal Information
- Date of Birth: 05/20/92
- Gender: Female
- Nationality: Indian
- Marital Status: Married
Declaration
I hereby declare that the details furnished above are true to the best of my knowledge and belief.
Timeline
Financial Analyst
NatWest Group
09.2022 - Current
General Accounting Ops Associate
Accenture Services India Pvt Ltd
07.2019 - 09.2022
Audit Assistant
K. Venkatachalam Aiyer and Co., Chartered Accountants
10.2016 - 10.2018
B.Com - Computer Application
Calicut University
MBA - Finance
University of Madras
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