Summary
Overview
Work History
Education
Skills
Accomplishments
Languages
Timeline
Generic
Ponnanna B.C

Ponnanna B.C

Bangalore

Summary

Team Lead with expertise in enhancing financial operations and implementing process improvements through strong leadership and strategic planning. Six years of experience in audit preparation, accounting, and financial reporting. Proven ability to manage multiple priorities effectively while fostering a collaborative team environment.

Overview

9
9
years of professional experience

Work History

Team Lead in Sales Audit / AR Accounting

Saks Global
Bangalore
09.2019 - Current
  • Reconciliation of GL, balance sheets and comprehensive review of financial reports in preparation for the pre-month close process.
  • Collaborating with controllers and external auditors to strategize and execute month-end and year-end closing processes.
  • Preparation of intercompany adjustments, journal entries, month-end, and year-end reporting through coordination with multiple teams locally and across different time horizons.
  • Reviewing accounts for discrepancies, and resolving variance through detailed investigation.
  • AR reconciliations and preparing a sales penetration report.
  • Leading transition programs, assisting in transitioning to the new system, providing extensive training, and offering one-on-one support for seamless adoption.
  • I took the initiative to streamline and implement a new process for gift card sale and purchase reconciliation by identifying and resolving all issues through root cause analysis.
  • Delegated daily tasks to team members to optimize group productivity.
  • Assisted the manager in setting achievable goals for the team while monitoring progress towards them.
  • Identified opportunities for process improvements, implementing changes when required.
  • Conducted regular team meetings to communicate goals, updates, and performance expectations.
  • Led cross-functional teams to enhance operational efficiency and collaboration.

Treasury Accountant

Club Mahindra Resorts
10.2016 - 08.2017
  • Diminishing outstanding debts by reviewing accounts for issues.
  • Compiling general ledger entries on short schedule with 100% accuracy.
  • Tracking funds, preparing deposits and reconciling accounts.
  • Partnering with auditors to track errors and add contributions to maintain accuracy.

Education

Masters of Business Administration - Corporate Finance

JSS Science and Technology University
01.2019

Bachelor of Commerce - Finance and Marketing

Vidyaashram College
01.2016

SSLC -

St. Anne’s Composite High School

Skills

  • Financial statement review
  • GAAP proficiency
  • Financial reporting
  • General ledger reconciliation
  • Account reconciliation specialist
  • Accounts receivable management
  • Cross-functional collaboration
  • Experience with Workday, Salesforce, SAP
  • Strong written and oral communication skills
  • MS Office Suite (Excel, PowerPoint, Word)

Accomplishments

  • I participated in the national-level hockey tournament and also captained the university team
  • Received multiple monthly and quarterly employee awards

Languages

  • English
  • Kannada
  • Hindi

Timeline

Team Lead in Sales Audit / AR Accounting

Saks Global
09.2019 - Current

Treasury Accountant

Club Mahindra Resorts
10.2016 - 08.2017

Masters of Business Administration - Corporate Finance

JSS Science and Technology University

Bachelor of Commerce - Finance and Marketing

Vidyaashram College

SSLC -

St. Anne’s Composite High School

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Ponnanna B.C