Summary
Overview
Work History
Education
Skills
Accomplishments
Personal Information
Timeline
Work Availability
Work Preference
Quote
Languages
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Pooja Soni

Pooja Soni

Chartered Accountant (ICAI)
Bangalore,KA

Summary

Experienced Chartered Accountant with a strong background in financial controllership, reporting, and compliance within multinational organizations. Successfully manages accounting operations, financial audits, and statutory compliance while collaborating with cross-functional teams. Demonstrates ability to streamline financial processes, strengthen internal controls, and provide senior management with valuable data-driven insights. Skilled in working with diverse stakeholders in dynamic, fast-paced environments to ensure accuracy and efficiency in multi-entity financial operations.

Overview

9
9
years of professional experience
6
6

Awards and recognition

Work History

Controllership Manager

Accenture Solutions Pvt.Ltd
12.2023 - Current
  • Oversee accounting, reporting, and internal controls for Accenture’s U.S. employee benefit plans, ensuring compliance with financial regulations.
  • Manage financial audits, cash management, cost allocations, and reconciliations across multiple entities.
  • Collaborate with global controllership, treasury, and payroll teams to optimize processes and reporting.
  • Provide financial analysis and insights to support decision-making and process improvements by using various tools like excel VBA, Ui path etc.

Senior Financial Controller

Intuit India
01.2021 - 07.2023
  • Managed US GAAP books month close activities including associated reporting, reconciliations and annual audit process with responsibility for statutory accounts preparation
  • Pioneered and taken lead in the projects related to newly acquired entity by Intuit; TradeGecko(TG) Singapore which include complete transition from the TG finance team
  • Performed as lead in the execution of liquidation of two Singapore entities by striking off and winding up process operation
  • Collaborated with the different teams for the work and provided performance feedbacks as well
  • Prepared the financials based on FRS (IFRS) for Singapore entity

Assistant Financial Controller

Oracle India
03.2019 - 01.2021
  • Prepared the financials on the basis of Ind AS based financials for India entity
  • Review and approved the monthly Balance sheet reconciliations
  • Taken lead for automation in the routine activity; fixed assets register, intercompany schedules etc
  • Worked with different teams and participated in various cross-functional projects
  • Used technology and tools to continually learn, share knowledge with team members, and enhance delivery
  • Participated in financial planning & reporting including monthly Variance analysis

Assistant Manager (Audit & Assurance)

Deloitte Haskins & Sells LLP
05.2017 - 07.2018
  • Statutory audit of public (PCAOB) as well as private companies including limited review and certification work
  • Tax audit based on requirements of the Income Tax Act, 1961 including ICDS
  • Walkthrough of different business cycles (i.e
  • Order to cash, procure to pay, treasury etc.) and understanding the operation of the company
  • Auditing Internal Financial Control over Financial Reporting
  • Testing of internal controls as per the SOX (Sarbanes-Oxley - 404) including the reporting on design, implementation and operating effectiveness of the internal control
  • (Major clients served - Himatsingka Seide Limited, Yuken India Limited, Seiko Watch India Private limited, Honeywell Technology Solutions, Coats PLC.)

Audit Senior (Audit & Assurance)

Ernst & Young LLP (GDS)
06.2016 - 05.2017
  • XBRL (Xtensible Business Reporting Language) : Collaborated with a team of 10+ staff members and worked on Irish IFRS, Irish GAAP, UK GAAP and IFRS (FRS 101, 102 and Full IFRS) taxonomies
  • Ensured the team delivers timely and high-quality work, as per EY methodology and in line with the engagement team's expectations
  • Lead by examples, delegate work successfully, and develop high performing teams
  • Audit Experience (Insurance and Pensions) : Worked on the Audit of different Pension Funds and Insurance Companies
  • Prepared IFRS Checklist for providing comfort on the disclosers in the financial statement

Article Assistant

Nyati & Associates
04.2012 - 04.2015
  • Internal audit, statutory audit and tax audit
  • E-filing of income-tax returns

Education

Chartered Accountant -

Institute of Chartered Accountants of India (ICAI)

Master of Commerce -

Mohan Lal Sukhadia University
Udaipur, Raj.

Skills

MS office tools (Excel, Word, Access, Powerpoint), Oracle ERP (Fusion), XERO, Zuora, Stripe, SAP, Narrative reporting, Data visualisation, Tableau, WINMAN, Canvas, Problem solving, Analytical thinking, Team work, Knowledge sharing, Team Leadership, Independent handling of assignments, Commercial acumen

Accomplishments

  • Spotlight award, 2021, Intuit
  • Shining Star Award, 2020, Oracle India
  • Gem Award, 2020, Oracle India
  • Green Dot Award, Deloitte Haskins & Sells LLP
  • Various awards, Participated and awarded for various debate, extempore and cultural competitions in college and school

Personal Information

Date of Birth: 09/16/92

Timeline

Controllership Manager

Accenture Solutions Pvt.Ltd
12.2023 - Current

Senior Financial Controller

Intuit India
01.2021 - 07.2023

Assistant Financial Controller

Oracle India
03.2019 - 01.2021

Assistant Manager (Audit & Assurance)

Deloitte Haskins & Sells LLP
05.2017 - 07.2018

Audit Senior (Audit & Assurance)

Ernst & Young LLP (GDS)
06.2016 - 05.2017

Article Assistant

Nyati & Associates
04.2012 - 04.2015

Chartered Accountant -

Institute of Chartered Accountants of India (ICAI)

Master of Commerce -

Mohan Lal Sukhadia University

Work Availability

monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Work Preference

Work Type

Full TimeContract Work

Location Preference

On-SiteRemoteHybrid

Important To Me

Career advancementCompany CultureTeam Building / Company RetreatsFlexible work hours

Quote

There is a powerful driving force inside every human being that, once unleashed, can make any vision, dream, or desire a reality.
Tony Robbins

Languages

French
Beginner (A1)
English
Bilingual or Proficient (C2)

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Pooja SoniChartered Accountant (ICAI)