SAP
LN SUPRAJA
Chartered Accountant
Chennai
Summary
Creation of niche of mine in the field of finance, accounting and taxation by working the way up in challenging work settings, regular self-appraisal, updating of skill sets and aligning personal objectives with enterprise vision.
Overview
11
11
years of professional experience
1
1
Certification
Work History
Senior Financial Analyst
Barclays Global Service Centre
11.2022 - Current
- Accruals & Prepayments - Pre-month review of accruals and prepayments, Calculation of accruals and maintenance of calculation models, liaise with FBPs to ensure posting of accruals, prepayments and expense re class.
- Flash Process - Review and analysis of Flash Results, ensure month-end landing position is accurate and process necessary adjustments adhering to FLC guideline.
- Balance Sheet Reconciliation & Sign-off - Substantiation and reconciliation of all accruals and prepayments posted by the team, Balance sheet reporting by account line & Account Ownership sign-off.
- Liaison with internal / external auditors and signing attestation to expense validity for CFO
- Presenting monthly dashboards and MI to respective Lead FBPs & Business Managers for detailed review of aged accrual.
- Worked with Change Management team on various finance project impacting the month-end close process like Faster Ledger Close, Coupa Deployment etc.
- Monthly aged accrual reports to FBPs and Financial Control team on need basis.
- Part of Transformation Projects like Procurement country deployments and Project Japan by onboarding 7 Legal entities in SAP.
Audit Manager
M/s. Shuba Gowrishankar & R Arun CA
06.2016 - 10.2022
- Performed analytical review of financial statements for carrying out Statutory/ Tax audits along with the variance analysis of the Profit and Loss account and the Balance Sheet, trend analysis and ratio analysis
- Identified audit risks, prepared budgets and coordinated with management and audit team in preparing related reports
- Facilitated internal audits and prepared detailed reports on findings
- Computed taxes owed by applying prescribed rates, laws and regulations
- Conducted technical and analytical reviews of tax returns to check for accuracy and qualified deductions
- Finalized accounts and prepared Audit Reports and making recommendations in order to ensure that accounts are prepared and maintained in conformity with accounting standards and the statutory regulations
Audit Assistant
M/s.P.B.Vijayaraghavan & Co
03.2013 - 03.2016
- Performed Statutory Audits, Tax Audits, Limited Review, Bank Audits and Certification work for Public Sector Unit
- Finalized accounts and prepared Audit Reports and making recommendations in order to ensure that accounts are prepared and maintained in conformity with accounting standards and the statutory regulations
- Filing of Income Tax returns, TDS returns and appearing before Income Tax authorities
- Involved in Certification Work of Fixed Assets for submission to the Ministry of Power to avail Government subsidy.
Education
Bachelor of Commerce -
University Of Madras
Chennai, IndiaChartered Accountant -
The Institute of Chartered Accountants of India
Chennai, IndiaHigher Secondary Education -
S.D.A.V School
Chennai, India 04.2001 -
Skills
MS office (Word, Excel and Power point)
SAP
Finacle
Tally ERP
Power BI ( Undergoing Certification Course)
Websites
Accomplishments
- Secured District 38th rank in Class 12 with 97% and Centum in Commerce
- Secured 63% Marks in IT & SM CA Inter.
- Secured 64% Marks in Financial Reporting CA Final.
- Secured 69% Marks in Strategic Financial Management CA Final
- Secured 61% Marks in Information Systems Control and Audit CA Final.
Software
Certification
Power BI
Timeline
Power BI
06-2024
Senior Financial Analyst
Barclays Global Service Centre
11.2022 - Current
Audit Manager
M/s. Shuba Gowrishankar & R Arun CA
06.2016 - 10.2022
Audit Assistant
M/s.P.B.Vijayaraghavan & Co
03.2013 - 03.2016
Higher Secondary Education -
S.D.A.V School
04.2001 -
Bachelor of Commerce -
University Of Madras
Chartered Accountant -
The Institute of Chartered Accountants of India
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