Janaki Shinde
Pune
Summary
Results-driven professional with 14 years of expertise in Record-to-Report (RTR) functions, excelling in meticulous management and maintenance of financial records to ensure accuracy and compliance with accounting principles. Proficient in overseeing the complete RTR process, from transaction recording to the preparation of financial statements and reports. Recognized for identifying and implementing process improvements and best practices to streamline financial operations. Demonstrated ability to collaborate with cross-functional teams and stakeholders to achieve organizational goals.
Overview
16
16
years of professional experience
1
1
Certification
Work History
Manager RTR
Johnson Control India Pvt Ltd
Pune
12.2023 - Current
- Communicated company directives and programs to associates and ensured all follow-up items were completed accurately and timely.
- Conducted regular meetings with staff to discuss progress and identify areas of improvement.
- Maintained open communication with team members and stakeholders, resulting in successful project outcomes.
Business Process Lead (R2R)
TATA CONSULTANCY SERVICES LTD
Hinjewadi
10.2020 - 12.2023
- Highly skilled and detail-oriented professional with 13 years of experience in Record-to-Report (RTR) functions
- Demonstrated expertise in managing and maintaining financial records, ensuring accuracy and compliance with accounting principles and regulations
- Proficient in overseeing the entire RTR process, from recording transactions to preparing financial statements and reports
- Adept at identifying process improvements and implementing best practices to streamline financial operations
- Proven ability to collaborate with cross-functional teams and stakeholders to achieve organizational goals
- In my tenure have streamlined the many areas for instance automated FA YTD capitalization report, journal entry posting, governance dashboard.
General Accountant
SYMANTEC SOFTWARE INDIA PVT.LTD
Pune
10.2016 - 06.2020
- Preparing and reviewing critical month-end journals with relevant supporting (accrual, aged open item JE, reclass JE, Inter-company JE, catch-up time card entry for the employees IDS)
- Maintaining evidence of Balance sheet Integrity and SOX controls
- Following-up with financial analyst for pending invoices related to projects and ensure to close all the open Pos upon project completion
- Designing monthly reporting templates for the reconciliations for prepayments and Fixed Assets to be presented to the management
- Interfacing all the CAPEX projects to fixed asset system and run create accounting
- Handling activities of SOX compliance for GL along with other internal and external audit requirements
- Preparing roll-forward, depreciation rationalization and project percentage completion report
- Building sound internal controls and conducting self-reviews and audits to keep a check on the delivered vs
- Forecasted and adherence to standards.
Analyst
WNS GLOBAL SERVICE PVT. LTD
07.2015 - 09.2016
Senior Executive
VODAFONE SERVICE INDIA PVT LTD
10.2012 - 01.2014
Analyst
WNS GLOBAL SERVICE PVT. LTD
11.2010 - 10.2012
Associate
STATE STREET SYNTEL SERVICES PVT LTD
08.2007 - 07.2010
Education
Bachelor in Commerce -
Model College of Kareleeya Samajan, University of Mumbai
01.2007
B.R. Madhvi English School and College, Maharashtra Board -
01.2002
Skills
- RTR Process Management
- Microsoft Office
- Power BI
- Blackline tool
- SAP
- Communication
- Leadership
- Process Improvement
- Teamwork
- Time management
Personal Information
- Date of Birth: 11/04/1987
- Nationality: Indian
Languages
- English
- Hindi
- Marathi
Certification
- Business Intelligence using PowerBI by Skill Nation
- ChatGPT & AI in MS Office by Skill Nation
Hobbies and Interests
- Exploring new AI tools
- Event management
Timeline
Manager RTR
Johnson Control India Pvt Ltd
12.2023 - Current
Business Process Lead (R2R)
TATA CONSULTANCY SERVICES LTD
10.2020 - 12.2023
General Accountant
SYMANTEC SOFTWARE INDIA PVT.LTD
10.2016 - 06.2020
Analyst
WNS GLOBAL SERVICE PVT. LTD
07.2015 - 09.2016
Senior Executive
VODAFONE SERVICE INDIA PVT LTD
10.2012 - 01.2014
Analyst
WNS GLOBAL SERVICE PVT. LTD
11.2010 - 10.2012
Associate
STATE STREET SYNTEL SERVICES PVT LTD
08.2007 - 07.2010
Bachelor in Commerce -
Model College of Kareleeya Samajan, University of Mumbai
B.R. Madhvi English School and College, Maharashtra Board -
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