Summary
Overview
Work History
Education
Skills
Accomplishments
Personal Information
Languages
System Worked On
Achievements And Awards
Timeline
Generic

Pranita Bhaltilak

Pune

Summary

MBA-qualified professional with 14 years of experience in banking and finance, specializing in financial reporting. Demonstrated expertise in problem-solving and coordination, with a strong focus on detail and time management. Proven track record of meeting deadlines and achieving objectives in fast-paced environments, while collaborating effectively with stakeholders. Successfully identified and implemented process optimizations, resulting in enhanced operational efficiency.

Overview

13
13
years of professional experience

Work History

AVP Financial Reporting

DBOI Global Services Private Limited
07.2013 - Current
  • Coordinate month-end close including preparation of manual journal entries and export accounting system reports.
  • System & Month end data integrity check, posting of month end adjustments/accruals/other Journal entries, support in solving validation errors and submission of financial data in Reporting System.
  • Substantiating Balance sheet items and working with BSS coordinator to clear variance and future remediation.
  • Building P&L, Balance sheet, MIS reports, Inter-company data reconciliation & ledger scrutiny, flash report for DB branch & subsidiary in Italy.
  • Review & supervision of major tasks performed by team to ensure timely and accurate reporting in line with the key performance indicators and service agreement, also signing off on quality assurance for few critical activities.
  • Lead part of automation book of work for Accounting Close leveraging SAP manager and AO scheduler.
  • Ensuring controls and governance is in place and supporting and coordinating EMEA locations for remediation.
  • Ensure 4 eye principle is carried out across all critical deliverables and process check list / controls is followed diligently.
  • Year-end performance Review for the team.

Associate Executive Finance

SunGard Solution Software
11.2011 - 07.2013
  • Instruct US GAAP and custom financial data tags in financial statements for legal reporting.
  • Ensure data quality and accuracy within clients' products.
  • Create extensive business reporting makeup language (XBRL) to increase data integrity.
  • Streamline process to validate financial database information used in preparation of quarterly and annual financial reporting.
  • Ensure daily mapping and data quality activities are completed in accordance with established SLA and quality guidelines.
  • Assist the team lead with regard to client communication.
  • Manage internal controls to eliminate repetitive errors.
  • Training to new joiners.
  • Work on quality matrix for minimization of errors.
  • Worked as a trainer for R. R. Donnelley at Chennai location through SunGard for 2 months.

Education

MBA - Finance

P.R.Patil College of Management
Amravati
06-2011

B.B.A. -

Vidyabharti College Amravati
Amravati
06-2009

H.S.C. -

Golden Kids Junior College
Amravati
06-2006

S.S.C. -

Dada Bhamodkar Krushi Vidyalaya
Saur
06-2004

Skills

Process Standardization & Automation: Expertise in streamlining processes and enhancing efficiency through automation techniques

Project Management & Task Prioritization: Self-motivated with a strong ability to manage multiple tasks, prioritize effectively, and drive business growth and productivity

Client Relations & Team Leadership: Skilled in client engagement, team building, staff supervision, and fostering strong interpersonal and organizational skills

Continuous Learning & Knowledge Acquisition: Positive attitude and strong passion for exploring new concepts and gaining expertise in evolving fields

Process Transition Management: In-depth understanding of process transition, ensuring smooth transitions and minimal disruption

Power Query (Basic): Foundational knowledge of Power Query for data analysis and reporting

Accomplishments

  • II topper in university and I college topper in MBA.
  • III topper in university and I college topper in BBA.
  • III topper in college in HSC.
  • II School Topper in SSC.
  • Cleared NSE Certification for Investment Analysis and Portfolio Management Module exam.
  • Cleared NSE Certification for Financial Markets (NCFM): A beginners’ Module exam.
  • Cleared NSE Certification for Commercial Banking in India: A beginners’ Module exam.

Personal Information

Date of Birth: 11/14/88

Languages

  • English
  • Hindi
  • Marathi

System Worked On

  • Conversant with MS Office
  • Outlook
  • Applications such as SAP
  • DB Integrity
  • BCS
  • Kondor

Achievements And Awards

  • Selected as the key Subject Matter Expert (SME) to travel to Italy and successfully lead the migration of a critical senior role—Secondary Account Ownership—to the India (Pune) location, along with supporting multiple related processes.
  • Recognized for driving continuous improvement initiatives that enhanced IFRS reporting accuracy and eliminated non–value-added tasks, resulting in increased efficiency.
  • Led the remote migration and streamlining of several complex processes in collaboration with senior stakeholders from Italy.
  • Spearheaded local and global working groups focused on strengthening controls and governance within financial reporting.
  • Actively contributed to process improvement initiatives and cross-team collaboration with the TSG team to support organization-wide enhancements.
  • Recipient of the India Excellence Award 2020 for exceptional contribution to the successful implementation of the Cedacri project.
  • Championed process efficiency through identification and elimination of non-value-added activities and implementation of automation tools.
  • Consistently recognized by regional finance and regulatory reporting heads for outstanding commitment to accurate and timely financial reporting.
  • Engaged and involved in Finance wide Initiates where I am working with leadership. Core member of Women in Finance Initiative and Proud Parent Group PAN India. Where, I Lead and hosted multiple sessions for DEI.
  • Initiated and led the TetraMap behavioral model exercise for AVP and VP-level leaders in the Accounting Close function to strengthen collaboration and self-awareness.

Timeline

AVP Financial Reporting

DBOI Global Services Private Limited
07.2013 - Current

Associate Executive Finance

SunGard Solution Software
11.2011 - 07.2013

MBA - Finance

P.R.Patil College of Management

B.B.A. -

Vidyabharti College Amravati

H.S.C. -

Golden Kids Junior College

S.S.C. -

Dada Bhamodkar Krushi Vidyalaya

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Pranita Bhaltilak