Summary
Overview
Work History
Education
Skills
Areas Of Exposure
Personal Information
Language Proficiency
Disclaimer
Certification
Interests
Timeline
Generic
Prathibha B Y

Prathibha B Y

Senior Financial Analyst
Bangalore

Summary

Highly motivated and goal oriented Senior Financial Analyst with extensive experience in controllership, financial reporting, and analysis. Proven track record of driving process improvements, optimizing financial controls, and ensuring compliance with regulatory standards. Adept at building strong relationships with stakeholders and collaborating cross-functionally to achieve business objectives. Known for delivering accurate financial insights and recommendations that drive operational efficiency.

Overview

12
12
years of professional experience
7
7
years of post-secondary education
1
1
Certification
3
3
Languages

Work History

Senior Financial Analyst

Walmart
10.2022 - Current
  • Perform refresh & analysis of monthly movements in BS & communicate any material abnormal variations to the US controllership.
  • Conduct monthly aging analysis for Dotcom receivables to accurately categorize balances and ensure clean presentation in financial reports.
  • Preparation & review of financial reporting package post validation of SAP balances in Hyperion systems with senior leadership.
  • Maintain regular communication with supply chain operations, WM.com, and controllership team to collaborate on researching Proof of Delivery (POD) issues and accounting for necessary recovery actions.
  • Initiate wire requests for marketplace legal cases pending disbursement based on court orders, ensuring compliance to prevent any penalties incurred by WMT.
  • Compile financial data from various multichannel sources and generate comprehensive reports.
  • Automated Essilor lens reconciliation process by collaborating with data analytics team, resulting in significant reduction in manual effort hours.
  • Assumed responsibility for brand controllership and streamlined process, resulting in more efficient close with reduced dependencies. Received appreciation from stakeholders for delivering aclean close.
  • Developed strong stakeholder relationships and consistently maintained rapport through effective communication and collaboration.

Controllership Specialist

Honeywell
06.2021 - 10.2022
  • Responsible for overseeing accounting, control, and compliance from start to finish. Manage and coordinate the entire accounting control process, including period-end activities and closure.
  • Conducted variance analysis and provided insights to support budgeting and forecasting processes.
  • Collaborated cross-functionally with teams to streamline processes, optimize resources, and support business objectives
  • Manage BS account reconciliation process & ensure reconciliations are delivered with quality & drive closure of aged/unreconciled/invalid items as per policy.
  • Provide financial reports, analysis & explanations based on knowledge of financial information, relevant GAAP & supporting SAP systems to auditors.
  • Developed & maintained strong relationships with business partners and key stakeholders to align activities with business goals and objectives.
  • Address system job issues promptly during month-end, identifying the root cause and implementing timely resolutions to ensure a seamless closing process.
  • Co ordinate & support internal/corporate/statutory audit & SOX compliance.
  • Conduct timely reviews of the balance sheet with stakeholders and internal teams to ensure the maintenance of accurate and tidy financial records.

General Accounting Ops Analyst R2R

Accenture Solutions
12.2018 - 06.2021
  • Performing AP/AR Activities and month end activities, preparing Journal Entries and various control schedules
  • Resolving mismatches and booking missing invoices so that mismatches can be resolved by preparing accruals and posting Journals on month end
  • Meet service level agreements and performance targets related to R2R processes
  • Support on Internal/External audit
  • Managing all adhoc projects relating to intercompany
  • Preparing Hyperion consolidation report every month after posting of accruals and coordinating with team members for updation of comments and providing supporting wherever necessary
  • Preparing reconciliation files on quarterly/monthly basis using blackline tool to match intercompany transactions to compare general ledger and other data, investigate discrepancies, attach supporting documentation and take required quick action.

Senior Executive in taxation

Deloitte Haskins and Sells
05.2016 - 02.2018
  • Provide end to end tax advice, withholding advice and tax planning for expats including filing of IT return.
  • Ensure timely completion of returns within due date.
  • Assisted in preparing income tax return for expatriates including calculation of foreign tax credit and claiming relevant treaty benefits to avoid double taxation.
  • Worked with clients in providing necessary documents for tax agencies when required.
  • Answered client inquiries concerning allowable deductions.
  • Assisted in completion of scrutiny (audit) cases subjected by ax authorities.

Article Assistant in CA firm

M/s Sreenivasan and Govardhan Chartered Accountants
03.2012 - 03.2015
  • Preparation and filing of Corporate and personal tax returns
  • Calculation of Individual Corporate tax installment payments
  • Finalization of Accounts of business/ professionals and company accounts
  • Lead audit team in completion of statutory audit for small and medium sized companies.

Education

CA inter – IPCC -

Institute of Chartered Accountants of India
Banaglore
07.2010 - 04.2011

B. Com -

Maharani Lakshmi Ammanni College
Banaglore
06.2007 - 04.2010

II PUC -

Maharani Lakshmi Ammanni College
Banaglore
06.2005 - 04.2007

SSLC -

Karnataka Board
Banaglore
06.2004 - 04.2005

Skills

Walmart tools

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Areas Of Exposure

  • General Accounting Ops Analyst, Experience with high volume accounts payable & receivables., Prepare month end accrual journals by analysing the accounts receivable & payable reports., Proficient with MS excel and related software, Adequate knowledge in SAP & Blackline, Good technical accounting background, Excellent e mail etiquette, Ensure intercompany reconciliation are done without errors on timely manner., Preparation of reports pertaining to audit related matters within the deadline., Clearance of age-old items based on the ageing of the invoices., Ensure all the accruals in the month end are done in accordance with US GAAP, Manage all adhoc pertaining to Intercompany, Analyse backlogs, identify the root cause and finding an appropriate solution.
  • Senior Executive in taxation, Preparation of tax returns for individuals who are on assignment to/from India., Provide tax advice, withholding advice and tax planning for individuals, Ensure timely completion of returns within the due date., Assisted in preparing income tax return for expatriates including calculation of foreign tax credit and claiming relevant treaty benefits to avoid double taxation, Worked with clients in providing the necessary documents for the tax agencies when required, Answered client inquiries concerning allowable deductions., Assisted in completion of scrutiny (audit) cases subjected by the tax authorities.
  • Article Assistant in CA firm, Preparation and filing of Corporate and personal tax returns, Calculation of Individual Corporate tax instalment payments, Finalization of Accounts of business/ professionals and company accounts., Lead audit team in completion of statutory audit for small and medium sized companies.

Personal Information

  • Father's Name: Yeshvanth Rao B K
  • Date of Birth: 11/24/1989
  • Gender: Female
  • Nationality: Indian
  • Marital Status: Unmarried

Language Proficiency

  • Kannada
  • English
  • Hindi
  • Marathi

Disclaimer

I hereby declare the above information given by me is true to the best of my knowledge and belief

Certification

Financial Analysis Prodegre

Interests

Financial Planning & Analysis

Timeline

Senior Financial Analyst

Walmart
10.2022 - Current

Controllership Specialist

Honeywell
06.2021 - 10.2022

General Accounting Ops Analyst R2R

Accenture Solutions
12.2018 - 06.2021

Financial Analysis Prodegre

10-2018

Senior Executive in taxation

Deloitte Haskins and Sells
05.2016 - 02.2018

Article Assistant in CA firm

M/s Sreenivasan and Govardhan Chartered Accountants
03.2012 - 03.2015

CA inter – IPCC -

Institute of Chartered Accountants of India
07.2010 - 04.2011

B. Com -

Maharani Lakshmi Ammanni College
06.2007 - 04.2010

II PUC -

Maharani Lakshmi Ammanni College
06.2005 - 04.2007

SSLC -

Karnataka Board
06.2004 - 04.2005
Prathibha B YSenior Financial Analyst