Summary
Overview
Work History
Education
Skills
Accomplishments
Languages
Timeline
Generic

Jhansi Lakshmi M

Hyderabad

Summary

Dynamic accounting professional with expertise in financial analysis and reporting, honed at Corteva Agriscience. Proficient in SAP and MS Office, I excel in month-end close processes and variance analysis. Known for my analytical mindset and effective communication, I drive accuracy and efficiency in financial operations, ensuring timely and precise reporting.

Overview

12
12
years of professional experience

Work History

Analyst

Corteva Agriscience Services India Private Limited
07.2022 - Current
  • Currently working for an agricultural chemical and seed company where my role is
  • To perform month end activities such as type 2 entries posting such as accruals, prepaids and reclass entries
  • Clearing of suspense account
  • Equity affiliate accounting
  • Submitting monthly, Qtrly and yearly Govt surveys of Bureau of Economic Analysis and Census
  • Review of Revaluation and translation and Reconciliation review of team

Subject Matter Expert

Cognizant Technologies solutions
12.2020 - 07.2022
  • I worked for Claims (Insurance) for Automobile spare parts industry in a Record to report (R2R) division for US Accounting process where my role is
  • Prepare month end JE’s, accruals posting, prepaid JE posting, re-class JE’s and Reversals
  • Preparation of Bad debt calculations, Analysis of monthly revenue reports, Customer Aging reports
  • Type 2 Payroll entry posting and analysis of Bonus, commission accrual
  • Intercompany variance analysis and clearing by posting JE’s
  • Preparation P&L balance sheet Variance analysis, Qtrly FLUX analysis
  • Presentation of P&L analysis to client through call and Ensuring for Books close
  • Preparation of Reconciliations of Cash/Bank, AR, AP, Intercompany and aged item clearing
  • Identification of Aged items and clearing of those with proper research

General Accounting Ops Analyst

Accenture
12.2018 - 11.2020
  • Worked for an Oil and Gas Industry in a Record to report (R2R) division for EMEA reason where my role is
  • Daily reconciling of Cycle count reports
  • Extracting Inventory Reports and any adhoc request
  • Preparation of Monthly Reconciliations of Inventory and clearing of Open items
  • GR/IR reconciliations, DIT reconciliations
  • Posting of Type 2 Journal entries and checking of approval threshold limits, S&P Global Market Intelligence (S&P Capital IQ)

Junior Research Associate

S&P Global Market Intelligence (S&P Capital IQ)
Hyderabad
11.2013 - 10.2017
  • Analysis of Financial Statement Information as per US GAAP and IFRS in a stipulated time.Critical analysis of financial information relating to balance sheet and Cash Flow
  • Roles and Responsibilities in Liabilities
  • Extracting the information related to shareholders’ equity
  • Extracting the breakups for derivatives
  • Extracting the information related to capital lease
  • Segregating the debt portion based upon its maturity such as short term and long term and current portion of long term
  • Roles and Responsibilities in Assets
  • Extracting accounts receivables allowances, unbilled revenues and factoring receivables from the notes part
  • Extracting inventory valuation method and depreciation method
  • Extracting the breakup for the property plant and equipment
  • Roles and Responsibilities in Cash Flow
  • Identify method of cash flow followed by company as direct or Indirect method
  • Extracting depreciation expenses which are needed to be added to Net profit
  • Extracting shares breakup by classify Issued and Bought
  • Extracting the breakup for the property plant and equipment
  • Extracting dividend Information

Education

MBA - Finance

SRK Institute of Technology
Vijayawada
12-2013

Skills

  • SAP ECC 7, Blackline, Microsoft Dynamics (AX), Cognos TM1,Tally 92,MS Office

Accomplishments

  • Received appreciation for Lean idea to automate inventory process at Accenture
  • Won Best Employee Award in S&P Global Market Intelligence (Capital IQ)
  • Participated in Community impact month organized by S&P Global Market Intelligence
  • Won the AMCHAM - Corporate Volleyball Competition by representing Capital IQ
  • Won 21 prizes in Paper Presentation and Marketing event during MBA
  • Won “Young Manager” title in National Level Management Meet

Languages

  • English,Telugu,Hindi

Timeline

Analyst

Corteva Agriscience Services India Private Limited
07.2022 - Current

Subject Matter Expert

Cognizant Technologies solutions
12.2020 - 07.2022

General Accounting Ops Analyst

Accenture
12.2018 - 11.2020

Junior Research Associate

S&P Global Market Intelligence (S&P Capital IQ)
11.2013 - 10.2017

MBA - Finance

SRK Institute of Technology

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Jhansi Lakshmi M