Namreen Lubna
Bangalore
Summary
Finance expert with 5 years of experience, focused on achieving excellence and fostering professional growth. Recognized for success in collaborative and solo projects, showcasing strong problem-solving abilities. Quick learner with a solid foundation in financial principles and practices. Committed to delivering impactful results and driving team success.
Overview
6
6
years of professional experience
Work History
Senior Financial Accountant
Tesco Bengaluru
06.2024 - Current
- development of working capital and delivering feedback regarding income line level specifics.
- Employ SQL queries and assess large data sets to identify trends based on business needs.
- preparing line-level income (P&L) metrics and analyzing market trends to determine potential high-income areas.
- experience in COGS calculation utilizing forecasted actual COGS & historical COGS for periodic accrual booking.
- experience in recording last week's revenue accruals.
- Experienced in intercompany reconciliation, bank reconciliation, and balance sheet reconciliation, ensuring accurate financial reporting, timely discrepancy resolution, and compliance with accounting standards.
- Addressed weekly audit inquiries, delivering justifications for any discrepancies backed by supporting documents.
- experience partnering with RPA team for UAT testing to streamline processes wherever scope allows.
- experience in process enhancements such as directing income to suitable cost centers.
- Constructed process model based on input from stakeholders.
- experience in compiling and structuring extensive data for business requirements and for fp&a for budget planning and forecasting.
Transaction PROCESSING ASSOCIATE
Accenture
06.2022 - 05.2024
- roles and responsibilities: oversaw 15 entities across Asia Pacific region for operating expenses team, with duties as follows:
- journal entry expertise in processing journals including reclass allocations, accruals, adjustments, auto reversals, expenses, tb uploads.
- experience in managing standard journal entries in Excel such as open POS, pension, prepaid insurance, budgeted/forecasted workplace resource journals, AMEX allocations, and accruals.
- experience in coordinating schedules for prepaid insurances as necessary.
- experience in processing manual ad hoc journal postings requested by clients meeting SLA requirements.
- reconciliation: expertise in executing month-end reconciliations for all VAT and balance sheet accounts, Intercompany reconciliations and open POS accounts, receivables.
- entering reconciliations into T-Rec system.
- monthly financial closing
- experience in overseeing book opening and closing processes in Oracle for designated entities.
- experience in compiling month-end checklist before account finalization.
- experience in migrating data from HDMEE Oracle to HFM and FCC for reporting.
- reporting: skill in generating reports from Oracle, including AARS and trial balances.
- proficiency in retrieving reports from HFM and FCC.
Senior R2R Associate
PersonKelly (client Tesco)
11.2020 - 10.2021
- journal entries: expertise in supervising weekly and monthly logs within Oracle and Oracle Fusion.
- conducting manual journal tasks in Excel based on evaluation of raw data submitted by external vendors.
- experience in documenting journal entries such as petty cash, P&L accounts, VAT records, commission entries for AMEX and Esso (third-party fuel station), lottery revenues.
- perseverance
- Experience in bank reconciliation and balance sheet reconciliation, ensuring accurate financial reporting, timely discrepancy resolution, and compliance with accounting standards.
- Assembled and presented balance sheet dashboard to finance managers of Tesco after month-end close.
- submissions
- Addressed stakeholder and vendor inquiries effectively, improving overall communication. Swiftly resolved issues while managing stakeholder requests to ensure satisfaction.
- Oversaw management of coin requests, maintaining seamless operations for stakeholders. Supported teammates with report extraction and ad-hoc request fulfillment to improve performance. Streamlined documentation by uploading statements efficiently. Conducted initiatives aimed at enhancing team workflows and deliverable quality.
Transaction processing New Associate
ACCENTURE
11.2019 - 07.2020
- Drove business growth through targeted consulting solutions. Conducted comprehensive assessments to determine client requirements. Led collaborative workshops that fostered team synergy. Developed customized strategies to improve performance results.
- procurement coupled with contract management proficiency
- proficient in SAP Ariba for contract oversight and documentation
- Expert in resolving inconsistencies within processed contract documents.
- adept at managing client service inquiries
- strong ability to cultivate connections with clients, stakeholders, and vendors
Education
MBA - Business Analytics
Manipal University Jaipur
Remote, India 04.2026 - 04.2026
SAP FI -
Pragna Technologies
Bachelor Of Commerce -
Vijaya Nagara Sri Krishna Devaraya University
Skills
- SAP FI
- Oracle
- MS Excel
- MS Office
- Balance sheet reconciliation
- VAT reconciliation
- Books close
- Variance analysis
- General Ledger
- Power BI
- Tabelue
- SQL
Personal Information
Languages
English
Advanced
C1
Hindi
Proficient
C2
Timeline
MBA - Business Analytics
Manipal University Jaipur
04.2026 - 04.2026
Senior Financial Accountant
Tesco Bengaluru
06.2024 - Current
Transaction PROCESSING ASSOCIATE
Accenture
06.2022 - 05.2024
Senior R2R Associate
PersonKelly (client Tesco)
11.2020 - 10.2021
Transaction processing New Associate
ACCENTURE
11.2019 - 07.2020
SAP FI -
Pragna Technologies
Bachelor Of Commerce -
Vijaya Nagara Sri Krishna Devaraya University