Summary
Overview
Work History
Education
Skills
Professional Background
Erp Knowledge
Professional Highlights
Timeline
Generic
Dimple Munyal

Dimple Munyal

BENGALURU

Summary

I'm a Finance Professional having over 9+ years of work-ex in FP&A. Currently working as a Record to Report Ops Senior Analyst in Accenture's Operation in a Record to Report practice based in Bengaluru, India. At Accenture, I am specialized in Record to Report and I have led several successful R2R Operations such as Journal entries review, Reconciliations Review, Month-end/Quarter-end Close TBR and BS Commentary with Controller.

Overview

14
14
years of professional experience

Work History

Assistant Manager

Accenture
12.2022 - Current
  • Detailed analysis of client processes and creation of process related documents like DTP’s, BE focal for team, OM docs, ACF2.0, FMEA, WGLL, Risk & Issue Log , RCA, other process related documents, etc.
  • Finalizing metrics such as Journals & Reconciliation volumes, Delay Journals (SLA Tracker), Recon rejections, Open Items, Delay Recons, HC file, etc
  • Submitting Process improvement ideas and working on automations.
  • Stakeholder management : Built strategic relations with internal/external customers globally including project executives, delivery leaders, operations leader for running successful business operations and delivery excellence
  • Team Management : Having 5+ years in managing a Team of 30+ resources
  • Handling entire team escalations and issues and providing appropriate resolutions.
  • Preparing Monthly OE Documents, Ensuring WGLL controls are executed and evidences saved, ensuring Monthly review and updates to DTP
  • Clearing of Aged Open Items and Aged PO’s through rigorous follow-ups
  • Performing Balance sheet flux analysis and provide comments for the variances along with explaining to Controllers.
  • Performing Quarterly package analysis
  • Interaction with Client on day-to-day issues/Challenges for Process Improvement

Team Lead

Accenture
03.2020 - 12.2022
  • Led cross-functional teams to enhance project delivery and client satisfaction.
  • Developed and implemented strategic initiatives that improved operational efficiency.
  • Preparation & Review of the Balance Sheet reconciliation ensuring 100% accuracy
  • Preparation & Review of Journal entries including Forex transactions (if applicable)
  • Expertized in Consolidation & Finalization of books of accounts/ General ledger scrutiny
  • Managing month-end close activities, ensuring accurate GL postings and timely reporting.

Finance & Accounting Senior Analyst

Accenture
06.2016 - 02.2020

Chartered Accountant

M/s. Hiren M. Diwan & Company
01.2016 - 05.2016

Senior Auditor & Assistant

M/s. Hiren M. Diwan & Company
02.2015 - 12.2015

Article Assistant

M/s. Hiren M. Diwan & Company
02.2012 - 02.2015

Education

Chartered Accountancy -

ICAI

M.Com - Distance learning

IGNOU

B.Com - Gujarat

VNSGU

Skills

  • Record to Report (R2R)
  • Balance Sheet Reconciliation review (QMF audit)
  • Journal Entries Review (QMF audit)
  • Financial Reporting (IFRS/ US GAAP)
  • Process Improvements and automations
  • WGLL controls & OE documents
  • FMEA
  • Preparing & Finalizing metrics such as JE & Recon volumes, Delay Journal Tracker, Recon Rejections, Open Items, Delay recons, Head count file
  • Quick Learner
  • Communication
  • Team Leadership
  • Adaptability
  • Interpersonal skills
  • Problem solving
  • Team-work and collaboration
  • Resilience

Professional Background

Record to Report Ops Specialist, Accenture Solutions Private Limited, BDC14B, Bengaluru, Karnataka, 06/01/16, Present, Cisco, Record to Report, 06/01/16, Present

Erp Knowledge

  • Oracle (PeopleSoft 9.0)
  • Microsoft Office
  • ARCS
  • T-RECS
  • FCC
  • ReconSmart
  • ACF

Professional Highlights

  • Finance Professional with over 9+ years of work experience in FP&A.
  • Currently working as a Record to Report Ops Senior Analyst in Accenture's Operation in a Record to Report practice.

Timeline

Assistant Manager

Accenture
12.2022 - Current

Team Lead

Accenture
03.2020 - 12.2022

Finance & Accounting Senior Analyst

Accenture
06.2016 - 02.2020

Chartered Accountant

M/s. Hiren M. Diwan & Company
01.2016 - 05.2016

Senior Auditor & Assistant

M/s. Hiren M. Diwan & Company
02.2015 - 12.2015

Article Assistant

M/s. Hiren M. Diwan & Company
02.2012 - 02.2015

M.Com - Distance learning

IGNOU

B.Com - Gujarat

VNSGU

Chartered Accountancy -

ICAI

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Dimple Munyal