P KRITHIKA
Bengaluru
Summary
Senior executive of finance accounts with 11 years of experience overseeing complex financial operations for a top finance company. Excel in collaborating with teams and possess immense financial foresight, specializing in balancing company objectives and shareholder requirements. Meticulous approach to financial planning, budgeting, accounting, and forecasting ensures accurate reporting. Leverage strong analytical skills to support operations through robust modeling, facilitating executive-level decision-making and increasing the effectiveness of reporting. Quick to adapt to new technologies; recently completed a SQL course to further enhance skill set.
Overview
12
12
years of professional experience
1
1
Certification
Work History
Senior Finance Executive
CBRE SOUTH ASIA PVT LTD
08.2023 - 08.2024
- Company Overview: CLIENT- FIDELITY BUSINESS SERVICE INDIA PVT LTD
- Transportation Bills Verification and Processing.
- Verification of Trip Compliances.
- Provide timely updates, reports and maintain effective engagement with various stakeholders and other process owners.
- Managing Move&Sync application.
- Raising one time PO/PR on Ariba
Finance Executive
M/S INTELLIGENT COMMUNITY MANAGEMENT PVT LTD
06.2018 - 08.2023
- Vendor Bills Verification and Process with MIR6
- Verification of Vendor GST Compliances
- Bank Reconciliation Statement IN SAP with FF67 and ZFF67
- Handling of Cash Transaction and Bank Payments and Receipts
- Vendors and G/L Accounts Verification and Vendor Due date Analysis with FB1N
- Verification and Clearing of GR/IR Clearing, Services Clearing, Freight and other Clearing Accounts for Monthly Basis
- Verification and Process of Employee Traveling and Imprest of Employee Bills with Special G/L Transactions
- Preparation of SEZ Endorsement Statement & Required Supporting Data for Endorsement
- Verification & Processing of Bill Receivable
Accountant
M/S PELICAN HOSPITALITY PVT. LTD.
07.2017 - 05.2018
- Handling independently day to day transactions like Cash & Bank
- Vendor Bills Verification & Process of Vendor Payments
- Preparation of Daily Cash & Bank Balance Statement & Outstanding Liability
- Reconciliation of All Vendor Ledgers
- Verification and Process of Employee Travel Bills & Administrative related bills
- Bank Reconciliation Statement
Accountant
M/S SWITCH EVENTS & MANAGEMENT PVT. LTD
10.2012 - 06.2017
- Daily Accounting, billing & banking activities maintenance of accounts in books in Tally
- Monitoring Outstanding Vendor payments...etc
- Revenue, Expense, Payroll entries & Invoices, Handling events related expenses and revenue
- Processing of Cash receipt/payment and Bank Receipts /Payment
- Bank Reconciliation Statement
Education
Bachelor of Commerce -
Smt. Kamala Bai Degree College
01.2009
Skills
- Financial analysis and reporting
- Financial modelling
- Vendor Invoice and Billing processing
- Microsoft Excel
- Expense monitoring
- SAP
- Account Payable / Receivable
- GST & TDS Compliance
Certification
Tally ERP 09
Timeline
Senior Finance Executive
CBRE SOUTH ASIA PVT LTD
08.2023 - 08.2024
Finance Executive
M/S INTELLIGENT COMMUNITY MANAGEMENT PVT LTD
06.2018 - 08.2023
Accountant
M/S PELICAN HOSPITALITY PVT. LTD.
07.2017 - 05.2018
Accountant
M/S SWITCH EVENTS & MANAGEMENT PVT. LTD
10.2012 - 06.2017
Tally ERP 09
Bachelor of Commerce -
Smt. Kamala Bai Degree College
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