MP Hemaswetha
Senior Analyst - Financial reporting and FA management
Bangalore
Summary
Results-driven Senior Financial Reporting Analyst with over 4 years of experience in financial statement preparation, fixed asset management, and monthly closing. Expertise in SAP, variance analysis, and reconciliation enhances financial integrity and supports strategic decision-making.
Overview
6
6
Languages
4
4
years of professional experience
Work History
Senior Analyst - Financial Reporting
Diageo Business Services Pvt Ltd
Bangalore, Karnataka
07.2022 - Current
- Detail-oriented Senior Financial Reporting Analyst with 4 years of comprehensive experience in financial statement preparation, fixed asset management, and monthly closing processes.
- Managed end-to-end fixed asset lifecycle, including capitalization, depreciation calculation, and disposals, ensuring compliance with accounting standards.
- Performed timely and accurate account reconciliations, identifying and resolving discrepancies to ensure financial statement accuracy.
- Accurately tracked Capital Expenditure (CAPEX) initiatives, resolving related issues promptly to maintain project financial integrity.
- Processed timely capitalisations, accruals, write-offs, asset transfers, and asset changes, including IO creation.
- Prepared comprehensive monthly Cash Spent reports and Asset Under Construction (AUC) reports.
- Implemented new financial reporting standards, enhancing compliance and operational efficiency.
- Collaborated with cross-functional teams to align financial reporting with strategic business objectives.
- Support Country financial controller in GAAP & local statutory reporting fillings.
- Supported PWC audits by providing necessary documentation and explanations, ensuring a smooth audit process.
- Processed vendor invoices and performed vendor reconciliations, ensuring accurate and timely payments.
- Resolved GRNI (Goods Receipt Not Invoiced) issues to maintain accurate inventory and payables.
- Prepared monthly cash actuals for budget forecasting purposes utilising Prompt application.
- Proven ability to ensure accuracy, compliance, and efficiency in financial reporting.
- Seeking to leverage expertise in SAP, variance analysis, and reconciliation to drive financial integrity and strategic decision-making.
- Performing regular reconciliations of balance sheet accounts to identify discrepancies and resolve outstanding items.
- Trained and mentored junior analysts, fostering a culture of continuous improvement and knowledge sharing.
- Skills: Financial Reporting, Month-End Closing, Fixed Asset Management, Variance Analysis, Account Reconciliation, Journal Entry Processing, SAP, Depreciation Calculation, Capital Expenditure (CAPEX) Tracking, Budget Forecasting, PWC Audit Support, Analytical Thinking, Deadline Orientation.
- Awards: Black Label Award FY2023: Recognised for outstanding performance and significant contributions to financial reporting accuracy.
Education
Bcom - Specialized in Finance and Accounting
Christ University
Bangalore, Karnataka04-2022
MEBA - Commerce
Christ Pre University College
Bangalore, Karnataka03-2019
Skills
- Financial Reporting
- Month-End Closing
- Fixed Asset Management
- Depreciation Calculation
- CAPEX tracking
- Account Reconciliation
- Variance Analysis
- Journal Entry Processing
- Budget Forecasting
- PWC Audit Support
- ERP systems
- Analytical Thinking
- Deadline Orientation
Language
English
Kannada
Tamil
Telugu
Hindi
French
Custom
Black Label Award FY2023, Recognized for outstanding performance and significant contributions to financial reporting accuracy.
Timeline
Senior Analyst - Financial Reporting
Diageo Business Services Pvt Ltd
07.2022 - Current
Bcom - Specialized in Finance and Accounting
Christ University
MEBA - Commerce
Christ Pre University College