Bhavya Shree V
Finance And Accounting Specialist (SME)
Bangalore
Summary
Accomplished Finance & Accounts professional with 13+ years of experience in Accounts Payable, General Ledger (RTR), Entity Accounting, and Process Transitions across global organizations. Proven expertise in managing month-end close, intercompany transactions, GRIR reconciliations, and auditor coordination. Skilled in leading teams, driving process improvements, managing process migrations, and ensuring adherence to SLA and compliance standards. Hands-on experience with SAP, Oracle, JDE, Maximo, Blackline, and Microsoft Office. Recognized for strong stakeholder management, problem-solving, and delivering operational excellence.
Overview
16
16
years of professional experience
Work History
Process Specialist
Cargill Business Services Pvt. Ltd.
10.2017 - Current
- Lead process migration from Costa Rica to Bangalore
- Lead daily operations and team activities ensuring SLA adherence.
- Manage end-to-end Record to Report (R2R) processes, including journal entries, accruals, and month-end close activities, ensuring timely and accurate financial reporting.
- Perform GL postings, intercompany transactions and balance sheet reconciliations for critical accounts.
- Support inventory reporting and currency revaluation as part of monthly closing procedures.
- Collaborate with external auditors, ensuring smooth audit cycles by providing required schedules, reconciliations, and supporting documentation.
- Process confidential monthly payments for Board Members.
- Perform GRIR reconciliations and provide management reporting.
- Monitor month-end KPIs and provide detailed analysis to Finance & Operations leadership, ensuring transparency and informed decision-making.
- Lead cross-functional process improvement initiatives.
- Post PNL clearing, manage cash application, and process customer/vendor invoices with adherence to SLA and quality standards.
Analyst
Accenture
08.2016 - 07.2017
- Part of the transition team onboarding new processes.
- Conducted knowledge transfer sessions for new joiners.
- Updated and maintained process documents.
- Handled entity-level accounting and journal preparation.
- Ensured accuracy in month-end closing.
- Deputy Controller for T&E Delegation of Financial Authorities (DOA).
- Collaborated with cross-functional teams to identify opportunities for process improvement and increased efficiency.
Senior Associate
Capgemini Business Services
08.2014 - 10.2015
- Supported transition activities and onboarding of new processes.
- Trained and guided new team members.
- Managed AP operations including vendor and client queries via email and phone.
- Processed invoices in JD Edwards including duplicate analysis.
- Delivered accurate weekly Statement of Accounts updates to support smooth AP operations
- Delivered updates on invoices and remittance specifics to suppliers
- Performed GRIR reconciliations.
Senior Associate
IBM Global Process Services
08.2010 - 06.2014
- Delivered as the process expert for invoice processing, GR/IR, vendor queries, PO matching, and payment workflows.
- Managing escalations and providing solutions for complex AP exceptions, discrepancies, and intercompany mismatches.
- Lead process transitions, knowledge transfers, and onboarding new team members.
- Performing internal control checks, audit support, and compliance validation.
- Conducting root-cause analysis and implementing corrective and preventive actions.
- Ensuring timely and accurate month-end close including accruals, reconciliations, and reporting.
- Supporting automation and continuous improvement initiatives to simplify workflows and improve productivity.
- Managed vendor master data and duplicate analysis
- Acting as a bridge between operations, vendors, procurement and other business stakeholders.
- Monitoring KPIs and SLAs, preparing dashboards, and providing performance insights to senior management.
- Developing and maintaining SOPs, process documentation, and training material.
- Client: BP & Unilever
Education
Bachelor of Commerce - B.Com
N.M.K.R.V College For Women
Bengaluru, India01-2010
Pre University Course - Commerce
M.E.S Pre-University College
Bangalore01-2007
SSLC - High School
Lawrence High School
Bengaluru, India01-2005
Skills
Agile methodology
Process automation
Business process mapping
Stakeholder management
Verbal and written communication
Process documentation
Bank account reconciliation
Monthly financial statements
Reporting and documentation
Year-end processing
Multitasking Abilities
Problem-solving abilities
Team building
Decision-making
DECLARATION
I hereby declare that the details furnished above are true to the best of my knowledge and belief.
Bhavya Shree V
Timeline
Process Specialist
Cargill Business Services Pvt. Ltd.
10.2017 - Current
Analyst
Accenture
08.2016 - 07.2017
Senior Associate
Capgemini Business Services
08.2014 - 10.2015
Senior Associate
IBM Global Process Services
08.2010 - 06.2014
Bachelor of Commerce - B.Com
N.M.K.R.V College For Women
Pre University Course - Commerce
M.E.S Pre-University College
SSLC - High School
Lawrence High School