Keerthana P R
Finance Analyst
Palakkad
Summary
Experienced Finance professional with CA Intermediate certification possessing 3 years of experience in financial statement analysis,month end closure and reporting. Skilled in managing month end closure,reconciliation and reporting my strength lies in delivering valuable insights for decision making.
Overview
6
6
years of professional experience
Work History
Finance Analyst
Mphasis Limited
05.2022 - 05.2024
- Performed timely closure of books of accounts and preparation of monthly closure Trial balance and financials for group consolidation and reporting
- Managed month end accounting activities of subsidiary entities and ensure accuracy in books of accounts
- Analysis of gross revenue,expenses,margin at client level and reported reasons for variance relevant for decision making
- Engaged in preparation of monthly and annual financial statements as per INDAS framework
- Prepared monthly and annual financial statements according to INDAS framework
- Liaised with external auditors for completion of statutory audits and tax audit.
- Collaborated with cross-functional team to ensure timely closure of month-end process
- Reviewed and reported variances of group balance sheet and profit and loss on quarterly and annual basis
Audit Consultant-Contract
Ey Gds
11.2021 - 04.2022
- Managed substantive testing, test of details, and test of controls per EY methodology to ensure compliance and accuracy
- Performed checks and tick and tie procedures of financial statements, notes, and disclosures against working papers to validate financial integrity
- Documentation of observation in audit lead sheets
- Collaborated with onshore team to meet deadlines
Junior Account Executive-Revenue Recovery & Loans
Kerala Transport Development Finance Corporation
11.2018 - 04.2019
- Initiated revenue recovery actions by preparing RR online requisitions for vehicle and construction loans
- Conducted follow-up correspondence regarding RR-initiated vehicle and construction loans
- Updated RR registers for all vehicle and construction loans undergoing RR proceedings
Education
Chartered Accountancy Intermediate-[IPCC] -
Institute of Chartered Accountants of India
04.2001 -
Bachelor of Commerce -
University of Calicut
Kozhikode, India 04.2001 -
HSE -
Higher Secondary Education Kerala State Board
Palakkad, India 04.2001 -
High School Diploma -
Secondary School Leaving Certificate Kerala State Board
Palakkad, India 04.2001 -
Skills
Financial planning
Budget forecasting
Financial statement analysis
Timeline
Finance Analyst
Mphasis Limited
05.2022 - 05.2024
Audit Consultant-Contract
Ey Gds
11.2021 - 04.2022
Junior Account Executive-Revenue Recovery & Loans
Kerala Transport Development Finance Corporation
11.2018 - 04.2019
Chartered Accountancy Intermediate-[IPCC] -
Institute of Chartered Accountants of India
04.2001 -
Bachelor of Commerce -
University of Calicut
04.2001 -
HSE -
Higher Secondary Education Kerala State Board
04.2001 -
High School Diploma -
Secondary School Leaving Certificate Kerala State Board
04.2001 -