Dynamic Senior Finance Analyst with a proven track record at Atos Global, excelling in VAT compliance and reconciliation processes. Recognized for exceptional analytical thinking and team collaboration, I successfully led a team to streamline financial operations, ensuring timely audits and accurate reporting, while enhancing overall efficiency and accuracy in financial management.
Overview
11
11
years of professional experience
1
1
Certification
Work History
Senior Finance Analyst
Atos global its Solutions and Services Pvt ltd
03.2023 - Current
Successfully led a team of 5 members, providing guidance and ensuring alignment with business goals.
Handled comprehensive posting activities including Payroll, Pension, Bonus, Insurance, Car Lease, Provisions, Prepayments, Deferred Costs & Revenue, Intercompany Transactions, HR Legal Costs, FX Run Checks, and VAT Declarations for entities in Denmark, Estonia, Sweden, and Finland.
Prepared and reported VAT and Payroll Reconciliations to the onshore team on a monthly basis, ensuring timely payments and employer contributions. Reconciled third-party client statements against internal books, posting necessary adjustment entries based on reconciliation outcomes.
Managed monthly, quarterly, and yearly closing activities; supported and prepared documentation for interim and year-end audits, ensuring completion within deadlines. Posted necessary audit adjustment entries based on external financial statements.
Created and maintained SOPs/DTPs, ensuring client approval and timely updates for any process changes.
Participated in daily calls with the onshore team to resolve issues promptly and maintain alignment on deliverables.
Regularly monitored VAT run accounts, FX accounts, current accounts, and suspense accounts to ensure monthly reconciliation and accuracy.
Analyst
Accenture solutions Pvt ltd
Chennai
12.2016 - 02.2023
Responsible for posting various types of accruals and provisions, including expense accruals, CN provisions, revenue and cost matching accruals, amortization, parts & labour service accruals, intercompany postings, marketing accruals, FX and VAT runs, and specific expenses such as rent and insurance, across EMEA, APAC, and HUB regions.
Manage end-to-end monthly, quarterly, and yearly financial closing activities and associated tasks.
Perform detailed balance sheet reconciliations, including VAT, GR/IR, A&P, alliance marketing, prepayments, inventory, and revenue-cost matching reconciliations. Ensure timely follow-ups, reporting, and managing true-up/true-down adjustments as per reconciliations and client requirements.
Prepare Standard Operating Procedures (SOPs) / Desk Top Procedures (DTPs) and ensure timely updates in case of process changes. Obtain client approvals for finalized documentation.
Conduct monthly Balance Sheet (BS) reviews and clear knock-off items promptly. Perform aged item cleanups to maintain accuracy.
Monitor and reconcile accounts impacted by VAT runs, FX postings and suspense accounts on a monthly basis.
Maintain close coordination with PWC auditors, addressing and resolving audit queries in a timely manner.
Accountant
Atrium medical technologies
Chennai
02.2015 - 11.2016
Managed Accounts Payable (AP) and Accounts Receivable (AR) processes, ensuring accuracy and timely processing of transactions.
Generated quarterly budgets and financial forecasts; presented key insights and variances to the management team to support strategic decision-making.
Administered online banking operations, including monitoring and recording daily company expenses and ensuring accurate cash flow tracking.
Performed a range of general office and administrative tasks to support daily business operations.
Prepared weekly confidential sales reports and presented them to senior management for review and analysis.
Provided customer support over the phone for account reconciliation, resolving queries and maintaining positive client relationships.
Prepared detailed reports on investment activities and compiled cash budgets to assist with financial planning and liquidity management.
Rewarded for Best Performance.
Effectively maintain the production and quality level individually and for the team.
Received a quarterly top performer Award for the best performance.
Awarded four times as a star performer on the team.
I got appreciation from the stakeholders for clearing unaccounted items in a short time.
Education
M.COM -
N.S. COLLEGE OF ARTS & SCIENCE
THENI
01.2010
B.COM -
SRI ADI CHUNCHANAGIRI WOMEN'S COLLEGE
THENI
01.2008
Skills
Communication skills
Analytical thinking
Problem solving
Entrepreneurial mindset
Responsibility
Deadline management
Organizational skills
Motivation
Team collaboration
General ledger management
Reconciliation processes
Payroll administration
Trend analysis
VAT compliance
Balance sheet preparation
Bank reconciliation
Audit procedures
Regulatory compliance
Month-end closing
Journal entry management
Accounts receivable management
Accounts payable management
SAP proficiency
Tally 90 expertise
Microsoft Office suite
Power BI analytics
SQL database management
Career Achievements
Rewarded for Best Performance
Effectively maintain the production and quality level individually and for the team
Received a quarterly top performer Award for the best performance
Awarded four times as a star performer on the team
Got appreciation from the stakeholders for clearing unaccounted items in a short time
Senior Associate – HR Operations, Learning & Development at ATOS Global IT Solutions and Services Pvt LtdSenior Associate – HR Operations, Learning & Development at ATOS Global IT Solutions and Services Pvt Ltd
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