To leverage my skills in Accounting and Finance to deliver accurate financial reporting, strengthen internal controls, and support business decision-making, while continuously developing professional expertise in the field.
Overview
17
17
years of professional experience
1
1
Language
Work History
Finance Process Senior Analyst (R to R)
Accenture Operation Service Pvt, Ltd
Bangalore
03.2018 - Current
Preparing the month end and quarter end GAAP and IFRS journals for GOE and GL reporting, like monthly Accruals and Recurring Journals.
Preparing Insurance booking Journals like , Premium, UPER, OSLR,DAC,LTP booking on monthly basis
Preparing of GOE journals like Payroll , Leave accruals, Bonus, Intercompany booking , Professional charges booking and OAC bookings
Clearing Code block outage of PC, CC, Location and LOB with FW Report (BOBJ) for US GAAP Reporting.
Monthly and Quarterly P&L GOE and GL(Premium, NLI,) Analysis and Balance sheet Analysis for US GAAP.
Preparation of BS Reconciliation in Black line and clearing down of open items.
Performing the cash Exposure analysis with TB and Bank statement.
Raising MDG requests for creating new SAP GL accounts, Cost centers, GL Mapping
Providing assistance for creating Automation of process like Bank charges, Fund Transfers and bank Interest.
Assist all the auditors with their requirements on a timely basis
Interaction with various areas such as GL Reporting, FP&A, and ICO team, RI Team, within the organization to ensure timely and accurate financials.
Schedule calls with onshore team and identifying , clearing the open items.
Helping to other team members whenever they required my support
Month end deliverables are completed within due dates and timely manner.
Preparing and got singed off the SOP's and Desktop procedure from onshore.
Supporting for AIG Process
Senior Accountant
Sculpt by Geetaa Paul Healthcare
Bangalore, Karnataka
06.2016 - 03.2018
GST Filing Preparation and Payment
TDS Calculation
Vat Calculation @ 14.5% and 5.5%
Bank Reconciliation and Credit card Reconciliation
MIS Reports
Making Journal Entries
Vendors payment
Salary calculation and its Disbursement with ESIC and P.tax Calculation payment and Failing
Raising of Invoices
Helping to Auditors for the Closing of Books Accounts
Regional Accountant
Vibes Health care ltd
Bangalore, Karnataka
04.2009 - 05.2016
TDS calculations
VAT calculations based on Value Added Tax
Service tax Filing Preparation
Preparing MIS Reports.
Preparing Cash flow statements.
Monitoring juniors
Preparing salary statements
Bank Reconciliation.
Checking the Branch ledgers
Inter Branch Reconciliation and HO to Branch Branch Reconciliation
Reconciliation of Vendors and Customers Dues with ERP
Account Receivables and time frame for the collation updating to HO
Education
Master of Business Administration (MBA) - Finance
Visvesvaraya Technological University - Don Bosco Institute Of Management
Bangalore
01.2007
Bachelors of Business Management (BBM) - Finance
Mysore University - Maharaja's College
Mysore
01.2005
Pre University Board Karnataka - undefined
PUC
Shanivarsanthe, North Coorg
01.2002
Secondary School Leaving Certificate (SSLC) - undefined
Bharathi Vidya Samsthe
Shanivarsanthe, North Coorg
01.2000
Skills
Power BI
Power Query
SAP
Anaplan
SQL
Interests
Watching Cricket, Trucking
Timeline
Finance Process Senior Analyst (R to R)
Accenture Operation Service Pvt, Ltd
03.2018 - Current
Senior Accountant
Sculpt by Geetaa Paul Healthcare
06.2016 - 03.2018
Regional Accountant
Vibes Health care ltd
04.2009 - 05.2016
Bachelors of Business Management (BBM) - Finance
Mysore University - Maharaja's College
Pre University Board Karnataka - undefined
PUC
Secondary School Leaving Certificate (SSLC) - undefined
Bharathi Vidya Samsthe
Master of Business Administration (MBA) - Finance
Visvesvaraya Technological University - Don Bosco Institute Of Management
<ul><li>Company Overview: Group Company of PUIG, Spain</li><li>Team Leadership & Process Excellence: Organised the transformation of the Finance & Accounts function, establishing performance-driven goals, and embedding a culture of accountability and continuous improvement. Drove operational efficiency through process redesigns, SOP implementation and optimal resource deployment, leading to measurable improvements in turnaround time and accuracy.</li><li>Strategic Partnering with CXOs: Acted as a key advisor to the CEO, CFO, and other CXOs on business planning, pricing strategies, and business model pivots to support scale-up and profitability. Contributed to investor communications with data-backed insights to enhance stakeholder confidence and secure strategic funding.</li><li>Cross-Functional & Global Stakeholder Management: Functioned as the strategic finance business partner to cross-functional heads and the PUIG global finance team, aligning local execution with global financial strategies and compliance requirements.</li><li>ERP Transformation & System Automation: Led end-to-end ERP reimplementation to address system gaps, enforce role-based controls, and automate core finance processes—resulting in enhanced data accuracy, faster reporting and improved internal controls.</li><li>Costing, Inventory & Profitability Optimization: Designed and implemented plant-level costing models to ensure accurate COGS determination. Improved inventory management across pricing, consumption tracking, and aging analysis—enabling better working capital control and cost efficiency.</li><li>Manufacturing Finance & Statutory Compliance: Supervised end-to-end accounting for manufacturing operations and ensured full statutory compliance.</li><li>Financial Reporting, MIS & Profitability Analytics: Delivered accurate and timely monthly MIS reports, including P&L, Balance Sheet and KPI dashboards with deep-dive variance analysis across stores, business verticals, and geographies. Supported board-level decision-making through insightful presentations on financial health and business performance.</li><li>Budgeting, Forecasting & Business Planning: Led the Annual Operating Plan (AOP) and rolling forecasts, ensuring alignment with strategic objectives and market dynamics. Monitored key financial metrics to enable business decisions and proactive cost management.</li><li>Statutory, Internal & Tax Audit Management: Finalized standalone and consolidated financials under Ind AS and IFRS, ensured timely group reporting and compliance with international standards. Delivered clean and timely closures of statutory, tax, and internal audits in coordination with Big 4 auditors. Strengthened audit readiness through pre-audit diagnostics and rectification of recurring control gaps.</li><li>Regulatory Compliance & Risk Management: Ensured end-to-end compliance which includes ROC, RBI, FEMA, Income Tax, GST, Transfer Pricing, DTAA, and Customs. Reviewed cross-border contracts and transactions to ensure arm’s length pricing, accurate TDS application, and proper documentation under Transfer Pricing regulations.</li><li>Commercial Negotiation & Contract Governance: Led commercial negotiations and structured deals with vendors and franchisees. Reviewed key business contracts to ensure financial viability, risk protection, and compliance with regulatory standards.</li><li>Treasury & External Commercial Borrowing (ECB): Managed fund planning and liquidity management including ECB drawdowns, bank negotiations, and interest optimization. Improved working capital cycles through proactive cash flow forecasting and receivables control.</li><li>Internal Controls & Governance Framework: Led organization-wide reviews of internal control systems, identified process gaps, and redesigned or implemented over 40 SOPs and IFCs. Established a governance structure for financial discipline, risk mitigation, and policy compliance across departments.</li></ul> at Kama Ayurveda Pvt. Ltd. & PUIG India Pvt. Ltd.<ul><li>Company Overview: Group Company of PUIG, Spain</li><li>Team Leadership & Process Excellence: Organised the transformation of the Finance & Accounts function, establishing performance-driven goals, and embedding a culture of accountability and continuous improvement. Drove operational efficiency through process redesigns, SOP implementation and optimal resource deployment, leading to measurable improvements in turnaround time and accuracy.</li><li>Strategic Partnering with CXOs: Acted as a key advisor to the CEO, CFO, and other CXOs on business planning, pricing strategies, and business model pivots to support scale-up and profitability. Contributed to investor communications with data-backed insights to enhance stakeholder confidence and secure strategic funding.</li><li>Cross-Functional & Global Stakeholder Management: Functioned as the strategic finance business partner to cross-functional heads and the PUIG global finance team, aligning local execution with global financial strategies and compliance requirements.</li><li>ERP Transformation & System Automation: Led end-to-end ERP reimplementation to address system gaps, enforce role-based controls, and automate core finance processes—resulting in enhanced data accuracy, faster reporting and improved internal controls.</li><li>Costing, Inventory & Profitability Optimization: Designed and implemented plant-level costing models to ensure accurate COGS determination. Improved inventory management across pricing, consumption tracking, and aging analysis—enabling better working capital control and cost efficiency.</li><li>Manufacturing Finance & Statutory Compliance: Supervised end-to-end accounting for manufacturing operations and ensured full statutory compliance.</li><li>Financial Reporting, MIS & Profitability Analytics: Delivered accurate and timely monthly MIS reports, including P&L, Balance Sheet and KPI dashboards with deep-dive variance analysis across stores, business verticals, and geographies. Supported board-level decision-making through insightful presentations on financial health and business performance.</li><li>Budgeting, Forecasting & Business Planning: Led the Annual Operating Plan (AOP) and rolling forecasts, ensuring alignment with strategic objectives and market dynamics. Monitored key financial metrics to enable business decisions and proactive cost management.</li><li>Statutory, Internal & Tax Audit Management: Finalized standalone and consolidated financials under Ind AS and IFRS, ensured timely group reporting and compliance with international standards. Delivered clean and timely closures of statutory, tax, and internal audits in coordination with Big 4 auditors. Strengthened audit readiness through pre-audit diagnostics and rectification of recurring control gaps.</li><li>Regulatory Compliance & Risk Management: Ensured end-to-end compliance which includes ROC, RBI, FEMA, Income Tax, GST, Transfer Pricing, DTAA, and Customs. Reviewed cross-border contracts and transactions to ensure arm’s length pricing, accurate TDS application, and proper documentation under Transfer Pricing regulations.</li><li>Commercial Negotiation & Contract Governance: Led commercial negotiations and structured deals with vendors and franchisees. Reviewed key business contracts to ensure financial viability, risk protection, and compliance with regulatory standards.</li><li>Treasury & External Commercial Borrowing (ECB): Managed fund planning and liquidity management including ECB drawdowns, bank negotiations, and interest optimization. Improved working capital cycles through proactive cash flow forecasting and receivables control.</li><li>Internal Controls & Governance Framework: Led organization-wide reviews of internal control systems, identified process gaps, and redesigned or implemented over 40 SOPs and IFCs. Established a governance structure for financial discipline, risk mitigation, and policy compliance across departments.</li></ul> at Kama Ayurveda Pvt. Ltd. & PUIG India Pvt. Ltd.