Summary
Overview
Work History
Education
Skills
Interests
Languages
Timeline
Generic

CA Prince Bansal

Bangalore

Summary

Chartered Accountant with over 5 years of progressive experience in treasury operations, intercompany finance, financial reporting, SEC reporting support, and FX/hedge analysis. Expertise in managing global reconciliations, intercompany accounting, and conducting comprehensive financial analysis. A proactive approach to problem-solving and a strong analytical mindset contribute to delivering impactful financial solutions.

Overview

11
11
years of professional experience

Work History

Senior Accountant Treasury Controller

Oracle Corporation
07.2023 - Current
  • Handling accounting of treasury settlements, ensuring timely and accurate recording of global cash movements in compliance with US GAAP
  • Calculating and accounting for intercompany (IC) loan interest, including accruals, validations, and reconciliations across multiple legal entities
  • Supporting the Oracle Finance Division (OFD) in calculating Bad Debt Reserves, assisting in accurate provisioning and credit risk assessments
  • Assisting in preparing Oracle Finance data for SEC reporting, ensuring alignment with corporate disclosure and compliance standards
  • Leading the global Cloud Receivable Reconciliation Project, designing and implementing scalable processes to enhance accuracy and visibility of Oracle Cloud receivables
  • Utilizing advanced Excel skills to automate complex templates, streamline high-volume data sets, and improve reporting efficiency
  • Preparing detailed foreign exchange gain/loss analysis
  • Collaborating with global teams including Treasury, Tax, and Internal Audit to support internal controls, audits, and compliance initiatives
  • Participating in finance transformation projects using Oracle’s internal tools like APEX and OAC to drive automation and reporting improvements
  • Ensuring adherence to Oracle’s Global Finance Policies and local financial regulations across treasury and controllership functions

Senior Accounting Specialist

Consero Solutions India Pvt. Ltd.
08.2021 - 06.2023
  • Performing day to day activities, including classifying, posting and recording Accounts payable and receivable.
  • Manage AP & AR processes(Accounting, follow ups, payments & ageing analysis).
  • Monthly and Yearly accounts reconciliation Payroll processing & accounting
  • Sales Invoice generations & revenue recognition Intercompany accounting & reconciliation and Fixed Assets accounting.
  • Finalization & Preparation of Monthly and Yearly Financial Statements as per applicable financial reporting framework. Preparing 1099 Audits.
  • Regular interactions with US counterparts/Clients.

Credit Manager

ICICI Bank
02.2021 - 04.2021
  • Assessed and managed credit risk for corporate loan portfolios
  • Conducted financial analysis and prepared credit proposals

Associate

DN Dokania & Associates
07.2020 - 01.2021
  • Statutory Audit of NRHM (Tripura)
  • Internal Audit of BCCL(Baroda Area, Dhanbad)
  • Statutory Audit of LLP, Private Limited Companies & preparation of Statutory Audit Reports.

Articleship Trainee

Sharma Ram & Associates
12.2014 - 12.2018
  • Computation and preparation of Income Tax Returns including e- filing of returns of various Individuals, partnership firms(including LLP) and Private Limited Companies.
  • Assisting in various Scrutiny Assessments in preparation of
  • correspondences & documentary evidences.
  • Finalization & Preparation of Financial Statements as per applicable financial reporting framework.

Education

B.COM(H),V.B.U
03-2015

Institute of Chartered Accountant of India
11-2019

Skills

  • Treasury Controllership
  • Intercompany Finance
  • Financial Reporting & Analysis (US GAAP)
  • Audit support
  • Financial statement preparation
  • Month-end closing
  • FX & Hedge Analysis
  • Financial Analysis

Interests

  • Completed Certification Program in Global Financial Market offered by Future First Academy
  • Awarded the Certificate of Chitra Bhushan Part II by Pracheen Kala Kendra for 1st division in Fine Arts (Painting)and won many prizes drawing and sketching competitions
  • Playing Guitar and playing Sports

Languages

Hindi
English

Timeline

Senior Accountant Treasury Controller

Oracle Corporation
07.2023 - Current

Senior Accounting Specialist

Consero Solutions India Pvt. Ltd.
08.2021 - 06.2023

Credit Manager

ICICI Bank
02.2021 - 04.2021

Associate

DN Dokania & Associates
07.2020 - 01.2021

Articleship Trainee

Sharma Ram & Associates
12.2014 - 12.2018

B.COM(H),V.B.U

Institute of Chartered Accountant of India

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