DEEPTHI SHETTY
Team Lead
Bengaluru
Summary
Results-driven Finance Team Lead with over eight years in finance operations, specializing in Record-to-Report (R2R) processes and financial controls for UK and ROI entities. Expertise in enhancing ICFR and SOX compliance, directing GL close cycles, and overseeing balance sheet reconciliations. Experience in leading teams and collaborating with senior stakeholders to deliver accurate financial reporting.
Overview
5
5
Certifications
9
9
years of professional experience
Work History
Lead - F&F Online Transition & R2R Controls
Tesco
01.2025 - Current
- Ensured compliance with internal controls and ICFR governance to mitigate risks
- Managed period close KPIs and balance sheet reconciliation to enhance accuracy
- Managed period close KPIs and balance sheet reconciliation performance
- Delivered Smart R2R transformation initiatives to streamline reporting processes
Lead
Tesco
01.2024 - 01.2024
- Conducted balance sheet peer reviews to enhance financial accuracy
- Assisted in external audit activities with Deloitte to ensure compliance
- Oversaw inventory provisions, NRV assessments, and reconciliation processes to maintain financial integrity
Senior Associate & Lead
Tesco
01.2019 - 01.2024
- Led shrink operations for UK retail finance processes, enhancing accuracy and reducing discrepancies
- Streamlined processes to improve operational efficiency, reducing bottlenecks and enhancing workflow
- Traveled to United Kingdom to enhance operational service delivery
Associate
Tesco
01.2018 - 12.2019
- Established foundation in R2R operations and financial controls to ensure compliance and accuracy
- Executed general ledger close processes to support timely financial reporting
- Coordinated intercompany accounting and reconciliation activities to enhance financial accuracy
Education
Bachelor of Commerce - Bcom
PPC
Udupi, India 04.2001 -
Skills
Internal control management
External audit management
Reconciliation expertise
Full-cycle reporting
KPI governance
Business financial acumen
Stakeholder management
Critical thinking
Decision-making
Attention to detail
Excellent communication
Verbal communication
Accomplishments
- Online Retail Transition - Launched online retail transition work through account mapping, system migration, and Smart R2R initiatives.
- Stronger Inventory Controls - Strengthened financial reporting through balance sheet peer reviews, inventory assessments, and reconciliation processes.
- Improved Shrink Operations - Improved UK retail finance operations by leading shrink processes and implementing efficiency improvements.
- R2R Controls Expertise - Built finance controls expertise across GL close, intercompany accounting, and balance sheet governance over seven years.
Certification
IC Certification – BQF
Timeline
Lead - F&F Online Transition & R2R Controls
Tesco
01.2025 - Current
Lead
Tesco
01.2024 - 01.2024
Senior Associate & Lead
Tesco
01.2019 - 01.2024
Associate
Tesco
01.2018 - 12.2019
Bachelor of Commerce - Bcom
PPC
04.2001 -