Hemalatha S
Summary
Result and people-oriented manager with good leadership skills combined with 20+ years of expertise in finance and accounting domains. Experienced client-management professional with good business acumen, delivering innovative solutions Exposure in handling clients from various verticals including Pharmacy, Healthcare, and Food and Beverages.
Overview
27
27
years of professional experience
Work History
Manager
Wipfli India
08.2011 - Current
- Overseeing the daily operations of the accounting department and ensuring that all financial transactions are recorded accurately and timely
- Preparing and reviewing monthly, quarterly, and annual financial statements in accordance with generally accepted accounting principles (GAAP)
- Supervising month-end close activities including Accounts Payable & Receivable aging summary, Bank and credit card reconciliations, Intercompany reconciliations, Journal entries, Accrued Expenses, Prepaid Expenses, Deferred revenue, Fixed Assets on monthly basis
- Coaching and mentoring team members, provided training, and evaluating team members to enhance their professional development
- Managing all deliverables with timeliness and quality
- Handling 30+ Clients owned from India for Financial functionaries
- Leading additionally Sales Tax team, reviewing complex client returns and all the activities related to Sales & Use tax and supporting US team on client onboarding
- Serving as a liaison between the India team and US job managers, facilitating effective communication
- Coordinating with clients and clarify queries, and resolve issues promptly
- Conducting performance evaluations and contribute to hiring processes, including screening and interviews.
Senior Accountant
Fashion Factory International
01.2007 - 07.2011
- Managed complex accounting tasks efficiently, improving work processes for increased productivity
- Trained and supervised teams for various accounting activities, ensuring accuracy and efficiency
- Prepared financial statements, including P&L accounts and balance sheets, and conducted ledger reviews
- Oversaw daily banking transactions and maintained balance in outgoing and incoming funds
- Finalized books of accounts, including ledger scrutiny, provision entries, and reconciliation
- Managed sales tax activities and dealt with authorities in assessment proceedings
- Utilized accounting software such as Tally for voucher preparation and record maintenance.
Accountant
Kumar Ankalkoti & Associates
01.2004 - 01.2005
- Handled accounts of different companies and participated in auditing activities.
Accountant cum Branch In-charge
Getech Electronics Pvt Ltd
01.1998 - 01.2002
- Managed daily transactions and reported stock availability to higher officials
- Prepared and verified stock, cash, and bank statements, and handled day-to-day transactions.
Education
MBA in Finance & Accounts (1st year completed) - undefined
ICFAI
Bachelor of Commerce - undefined
Madras University
Skills
Financial Statement Preparation and Review
Personal Information
- Date of Birth: 07/19/1980
- Marital Status: Married
Timeline
Manager
Wipfli India
08.2011 - Current
Senior Accountant
Fashion Factory International
01.2007 - 07.2011
Accountant
Kumar Ankalkoti & Associates
01.2004 - 01.2005
Accountant cum Branch In-charge
Getech Electronics Pvt Ltd
01.1998 - 01.2002
MBA in Finance & Accounts (1st year completed) - undefined
ICFAI
Bachelor of Commerce - undefined
Madras University
Similar Profiles
Labeeb AhmedLabeeb Ahmed
Assistant Manager at Wipfli India LLPAssistant Manager at Wipfli India LLP
Jyothi KharviJyothi Kharvi
Talent Acquisition Specialist at Wipfli India (Parent company - iNetFrame Technology)Talent Acquisition Specialist at Wipfli India (Parent company - iNetFrame Technology)
Lee SchmidgallLee Schmidgall
Business Applications Manager at WipfliBusiness Applications Manager at Wipfli