Hima Bindu Pasumarthi
Hyderabad
Summary
A Finance & Accounting professional with 5+years of work experience in various multinational organisations and one of the Big Fours, I carry with me the willingness to expand my skill set and the zeal to work on new, exciting projects. I am looking to build a career in my domain while working for a reputed organisation thereby utilising my expertise in the growth of the firm.
Overview
10
10
years of professional experience
Work History
Senior Financial Analyst
CBRE South Asia Pvt Ltd
Hyderabad
01.2023 - 08.2023
- Managed and delivered on all incoming AR and lease administration requests as per service level agreement (SLA)
- Provided accurate and timely review of accounts receivable entries
- Managed all lease & key property documentation
- Completed the review of a variety of accounts receivable transactions, cash receipts, tenant billing, tenant lease entries, monthly rent billing
- Completed review of accounts receivable aging & coordinated cash applications
- Analysed & provided AR reports to Accounting & Management
- Provided daily support in lease admin queries & responding to requests via email
- Cooperated with team members & other departments-based captive and US BSO team
- Adhered to internal & external audit & process control requirements.Preparation of Budget and rolling forecast Monthly MIS preparation / forecasted financials
- Product level Quantity, Revenue and Net variable margin analysis (NVM) and margin/variance reconciliation w.r.t to Budget
- Previous year Inventory calculation and analysis Monthly provisioning and analysis
Deputy Manager- Accounting, Finance, Costing & Budgeting (Level -3)
Skyshade Daylights Pvt. Ltd.
Hyderabad
07.2019 - 05.2022
- Preparation of Budget and rolling forecast Monthly MIS preparation / forecasted financials
- Product level Quantity, Revenue and Net variable margin analysis (NVM) and margin/variance reconciliation w.r.t to Budget
- Previous year Inventory calculation and analysis Monthly provisioning and analysis
- Understanding and monitoring of monthly incentive schemes formulated by sales and marketing team
- Price maintenance in SAP and calculation of export pricing
- Processing of debit note/credit note for the rate difference Monthly debtor's analysis and reporting
- Guiding the bill booking person on booking of bills and operating expenses including employee expenses with emphasis on controlling aspects
- Follow up with payment processing team on bill payments
- Physical verification of inventory on an Annual basis, visiting depots and stockyards Ensuring the compliance requirement as per COSO/ICFR from worked defined
- Physical verification of inventory on an Annual basis, visiting depots and stockyards
- Ensuring the compliance requirement as per COSO/ICFR from worked defined
- Evaluate a company's internal controls, including its corporate governance and accounting processes
- Provide independent and objective evaluations of financial and operational business activities, including corporate governance.
Analyst
Deloitte U.S. India Pvt. Ltd.
Hyderabad
07.2017 - 07.2018
- Accurate and timely reconciliation of Deloitte Time & Expense Reimbursement system with Corporate Card transactions extending into providing customer service through telephone, emails and internal contact applications
- Worked closely with Internal (Deloitte U.S
- Firms') employees, Executive and Administrative Assistants who support the firm's partners, Principles and Directors(PPDs) to resolve expense compliance, Deloitte Time & Expense Reimbursement queries
- Gained comprehensive knowledge and understanding of US Corporate Cards, expense and Reimbursement policies.
Process Analyst (Record to Record Inventory Team- Level-2)
GENPACT India Pvt. Ltd.
Hyderabad
04.2016 - 06.2017
- Gained good understanding of the end to end business and handled few independent projects
- Responsible for recharging Accrued Expenses and Various Costs
- Handled the Processing of Invoices and Allocation of Costs Responsible for performing Reconciliations for Creditors and Debtors
- Performed netting of Accounts Payable/Receivable
- Maintain receipts, records, and withdrawals of the stockroom
- Receive, unload, and shelve supplies
- Perform other stock-related duties, including returning, packing, pricing, and labelling supplies.
Assistant Accounts Officer (Level-2)
Skyshade Daylights Pvt. Ltd.
Hyderabad
03.2013 - 03.2016
- Monitored and reported day-to-day transactions and financial progress of all business units
- Performed Reconciliations of individual Ledger of Sundry Debtors/Creditors
- Responsible for preparation of Monthly Stock Statement
- Verification of Monthly Cash Book, Cash Verification, Monthly Bank Statements and B.R.S
- Maintained Purchase and Sales Registers
- Preparation of Outstanding Statements such as AR/AP
- Processing of Debit notes, Credit notes if any returns providing information on the changes during accounting period
- Prepared annual statements including In Cash and Cash equivalents and classification of Cash Flows(Standard Headings: Operating Activities, Investing Activities, Financial Activities explaining the difference between profits and cash)
- Assessment of Current Liquidity of a business
- Gained key insights into spend trends with meaningful and actionable Analysis & Interpretation of Working Capital/Statement of Changes in Net Working Capital
- Preparation of Common Size Statements
- Provided accurate, timely and actionable financial reporting and key business metrics to operating teams.
Education
Bachelor of Commerce -
Acharya Nagarjuna University
MBA, Costing & Financial Management -
Indian School of Business and Management, Hyderabad
Skills
- Internal Controls
- Operations Analysis
- Account Reconciliation
- KPI Monitoring
- Financial Management
- Business Operations Analysis
- Financial Modeling
- Revenue Pattern Analysis
- Strategic Planning
- Variance Reports
- Expense Reduction
- Auditing Procedures
- Planning and Analysis
- Corporate Cost Reduction
Timeline
Senior Financial Analyst
CBRE South Asia Pvt Ltd
01.2023 - 08.2023
Deputy Manager- Accounting, Finance, Costing & Budgeting (Level -3)
Skyshade Daylights Pvt. Ltd.
07.2019 - 05.2022
Analyst
Deloitte U.S. India Pvt. Ltd.
07.2017 - 07.2018
Process Analyst (Record to Record Inventory Team- Level-2)
GENPACT India Pvt. Ltd.
04.2016 - 06.2017
Assistant Accounts Officer (Level-2)
Skyshade Daylights Pvt. Ltd.
03.2013 - 03.2016
Bachelor of Commerce -
Acharya Nagarjuna University
MBA, Costing & Financial Management -
Indian School of Business and Management, Hyderabad
Similar Profiles
PINAKIN KARANDIKARPINAKIN KARANDIKAR
Senior Manager Finance at CBRE South Asia Pvt. Ltd.Senior Manager Finance at CBRE South Asia Pvt. Ltd.
Shraddha BhandarkarShraddha Bhandarkar
Host Experience Manager at CBRE South Asia Pvt LtdHost Experience Manager at CBRE South Asia Pvt Ltd
Raju SharmaRaju Sharma
Deputy Project Manager at CBRE South Asia Pvt LtdDeputy Project Manager at CBRE South Asia Pvt Ltd