Essbase Hyperion Smart view
Pavithra Tammatam
Senior Process Specialist
Hyderabad
Summary
Competent professional with experience in financial reporting, compliance with US GAAP, monitoring financial performance, analysing variances, preparing management information reports.
Pursuing full-time role that presents professional challenges and leverages interpersonal skills, effective time management, and problem-solving expertise.
Overview
7
7
years of professional experience
Work History
Senior Process Specialist
Thryve Digital Health LLP
09.2022 - Current
- Responsible for the monthly, quarterly and annual closing of books for health insurance companies as per US GAAP
- Preparing quarterly management information reports
- Conduct Variance reporting and analytical reviews to identify trends and insights
- Perform inter-company balance sheet GL and other Reconciliations in Blackline and Oracle ARCS.
- Administering financial statement close process support, consolidation and financial reporting using ERP financial systems
- Collaborating with teams for Annual financial planning, monthly forecasting of revenue, cost, P&L and balance sheet line items and its variance analysis
- Good knowledge in IFRS, US GAAP, INDAS and good work experience in some of important areas like ASC 842, ASC 606, INDAS 116, INDAS 115
- Assist in audit engagements by providing necessary documentation, explanations.
- Coordinated with stakeholders to gain inputs and establish realistic timelines for completion.
- Created comprehensive documentation of processes to ensure consistent execution across teams.
- Managed change from MRI ( real estate accounting tool) to Oracle effectively by communicating expectations, mitigating potential disruptions during implementation phases.
Articleship
RYT & Associates
06.2018 - 05.2021
- Company Overview: CA- Articleship
- Financial reporting and statutory compliance of Public and Private companies.
- GST and Income tax related registrations, filings and assisting non-compliance related issues
- Performed Tax Audits, Statutory and Concurrent Audits
Education
CA - Finance, Tax And Audit
Institute of Chartered Accountants of India
04.2001 -
Skills
Stakeholder management
Attention to detail
US GAAP/IND AS
Time management
Management Information reporting
Operational efficiency
Intercompany Reconciliations
Adaptability and flexibility
Software
ARCS
Oracle
Power BI
Blackline
Oracle
Additional Mentions
- Received spot awards for transitioning process from MRI to oracle and related process improvements
- Acted as speaker at entity level programs conducted on 'Personal Branding' and 'Productivity'
Timeline
Senior Process Specialist
Thryve Digital Health LLP
09.2022 - Current
Articleship
RYT & Associates
06.2018 - 05.2021
CA - Finance, Tax And Audit
Institute of Chartered Accountants of India
04.2001 -