Summary
Overview
Work History
Education
Skills
Websites
Languages
Professionalawards
Hobbies and Interests
Hobbies and Personal interests
Timeline
Generic
DIVYA SRI SRAVANI BHANU BOLLA

DIVYA SRI SRAVANI BHANU BOLLA

Vijayawada

Summary

A licensed Chartered Accountant with more than 8 years of experience in Finance, Accounting and Statutory reporting services with expert knowledge in application of US GAAP, IFRS and Indian accounting standards. Skilled in designing and implementing systems/procedures with ability to achieve financial discipline and enhance the overall efficiency of the organization.

Overview

9
9
years of professional experience

Work History

Deputy Manager

Viatris (US Listed co. and Fortune 500)
09.2023 - Current
  • Indispensable expertise in preparation and review of Month-end close activities of multiple entities simultaneously
  • Prepare financial statements and other reports for the management review on a monthly, quarterly and annual basis
  • Extensive experience in performing and reviewing monthly account reconciliations using Blackline tool and providing support for the account reconciliation close
  • Performing Balance sheet and Income statement analysis at account level for multiple Entities on monthly basis
  • Preparing Financial statements as per local statutory GAAP, providing statutory audit support and ensuring the audit is being completed within agreed timelines
  • Comprehending and documenting the entire RTR and PTP process cycles to facilitate evidence for control testing to the statutory auditors
  • Monitoring the status of Rebate and Commission agreements and performing follow ups with the respective business coordinators to ensure timely payment to the customers
  • Addressing ad-hoc account analysis requests from regional teams and assisting Financial Controller activities by providing relevant information
  • Streamline existing Business reporting process and activities by developing recommendations for process improvement, document findings, discussion with respective executives.

Assistant Manager

EXL (US Listed co.)
12.2022 - 09.2023
  • Expertise in performing UAT testing for the assigned test scripts in SAP S4 Hana and comparison of test scripts with the SOPs provided for the same
  • Review Journal entry processing and validating backups for the same
  • Performing monthly review of the Balance sheet reconciliation accounts and making process improvements for the same
  • Evaluate the open items in balance sheet reconciliations, discuss with business to resolve the issues and ensuring the open item clearing for the same
  • Monitor month end close and ensure that the team completes all the related activities
  • Tracking the accruals, reviewing the prepayments and Local GAAP adjustments to ensure that proper accounting is done in the SAP
  • Addressing the ad hoc requests from internal and external audit teams for respective areas
  • Co-ordinate and follow-up with other accounting departments (AP) to resolve/re-class accounting entries/issues
  • Guide other team members and help them when there is an issue in deliverables/training.

Senior Finance Specialist – Level 2

DuPont (US Listed co. and Fortune 500)
08.2020 - 12.2022
  • Indispensable expertise in preparation and review of Month-end close activities of multiple entities simultaneously
  • Extensive experience in performing and reviewing monthly account reconciliations using Blackline tool and providing support for the account reconciliation close
  • Performing Balance sheet and Income statement analysis at account level for multiple Entities on monthly basis
  • Preparing Financial statements as per local statutory GAAP, providing statutory audit support and ensuring the audit is being completed within agreed timelines
  • Comprehending and documenting the entire RTR and PTP process cycles to facilitate evidence for control testing to the statutory auditors
  • Monitoring the status of Rebate and Commission agreements and performing follow ups with the respective business coordinators to ensure timely payment to the customers
  • Addressing ad-hoc account analysis requests from regional teams and assisting Financial Controller activities by providing relevant information
  • Streamline existing Business reporting process and activities by developing recommendations for process improvement, document findings, discussion with respective executives.

Finance Specialist

Tranquil Power Systems Pvt Ltd.
10.2018 - 06.2020
  • Performed general accounting and preparation of Bank & GL reconciliations
  • Complete participation in Month end activities
  • Preparation of Financial statements and various schedules relating to financial reporting
  • Performing variance analysis of Balance sheet and Income statement line items
  • Aging analysis of Debtors and Creditors and following up for dues collection and payment
  • Supporting External Auditors during the statutory audit.

Audit Intern

TATA & Associates
08.2015 - 08.2018
  • Designed effective Audit plans, allocation of work and delivering quality client services within stipulated budget and time
  • Performed audit planning activities, involving client acceptance, conflict check of Those charged with Governance, materiality and preliminary analytics
  • Extensive experience in performing Substantive testing (TOD & SAP) of Balance sheet and Income statement line items
  • Preparation of Reporting items including Audit report, evaluation of significant findings and material items
  • Experience in performing Bank audits including verification of loans, NPAs, Fixed deposits with Forms 15G, 15H and TDS reports.

Education

Skills

  • SAP S4 Hana
  • Blackline tool
  • MS Office
  • Power BI
  • Tally ERP
  • Amazon Workspaces (AWS)
  • Leadership
  • Team management
  • Cross Functional Coordination
  • Goal Driven
  • Work ethics
  • Problem solving
  • Detail-Oriented
  • Adaptability
  • Process improvement
  • Controllership
  • Transition support
  • Master Data Management
  • Financial Statement Analysis
  • Intercompany & GL Accounting
  • Lease accounting
  • Blackline Reconciliation
  • UAT Testing
  • Statutory audit
  • Internal audit
  • Concurrent audit
  • Process Documentation

Websites

Languages

English
Hindi
Telugu

Professionalawards

  • Awarded twice Spot recognition award.
  • Received National Merit certificate from ICMAI.

Hobbies and Interests

  • Practicing Yoga
  • Listening Music
  • Playing Badminton
  • Cooking
  • Travelling

Hobbies and Personal interests

  • Practicing Yoga
  • Listening Music
  • Playing Badminton
  • Cooking
  • Travelling

Timeline

Deputy Manager

Viatris (US Listed co. and Fortune 500)
09.2023 - Current

Assistant Manager

EXL (US Listed co.)
12.2022 - 09.2023

Senior Finance Specialist – Level 2

DuPont (US Listed co. and Fortune 500)
08.2020 - 12.2022

Finance Specialist

Tranquil Power Systems Pvt Ltd.
10.2018 - 06.2020

Audit Intern

TATA & Associates
08.2015 - 08.2018

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DIVYA SRI SRAVANI BHANU BOLLA