Summary
Overview
Work History
Education
Skills
Languages
Disclaimer
Personal Information
Personality
Timeline
Generic

Prathitha MC

Bangalore

Summary

I am highly result driven and enjoy taking on new challenges to achieve high Career growth through a continuous learning process and keep myself dynamic, visionary, and competitive with the changing scenario in the corporate. Highly skilled and reliable financial professional with a superb workplace record. I possess great attention to detail and am responsible to manage and accomplish activities and tasks related to invoice processing with well-versed analyzing and related query handling. Responsible for providing solutions, resolution, and escalation of issues in timely manner to minimize the delay in vendor payment. Been a key team player not only internally but also with external stakeholders being Liaison between vendors, production units and internal process team for Smooth operations. Consistent performer with skills in delivering business value with quality productivity. Participate to the month-end close, BFC reporting and reconciliation process in accordance with the agreed internal and group timetable. Ensure the completeness and the accuracy of financial records.

Overview

12
12
years of professional experience

Work History

Senior Analyst - Finance Experience - Financial Reporting

Diageo Business Services India Private Limited
Bangalore
12.2023 - Current
  • Reviewed balance sheets and prepared necessary files to ensure accuracy.
  • Posted journals systematically to maintain financial records.
  • Ensured smooth, accurate month-end closures by managing key processes.
  • Completed management and statutory reporting on time with precision.
  • Posted accruals and calculated supporting data to facilitate financial accuracy.
  • Supported internal and external audits by providing timely documentation.
  • Executed GL reconciliations and analyzed balance sheet components for discrepancies.
  • Managed procurement, including requisitions, POs, invoices, and payments for Rwanda Market.

Senior Analyst, Intercompany Accounting

Diageo Business Services India Private Limited
Bangalore
05.2023 - Current
  • Developed payment proposal plans and initiated timely payments to entities.
  • Prepared consolidated open item reports monthly with detailed action plans.
  • Followed up with entities regarding overdue items for resolution.
  • Resolved aged intercompany line items exceeding 180 days.
  • Created mismatch reports and addressed discrepancies at the entity level.
  • Generated GRNI aged GLAT reports, coordinating with PO owners and finance teams.
  • Ensured timely recording of all intercompany transactions.
  • Reconciled intercompany balances at month-end and year-end financials.

STP Analyst

Diageo Business Services India Private Limited
Bangalore
09.2017 - 04.2023
  • Extracted Freight GR/IR reports and shared results with team members.
  • Managed aging queries to ensure timely payments before due dates.
  • Collected vendor statements for freight reconciliation and submitted comprehensive reports to management.
  • Processed various invoices, including Standard, Freight, and consignment, daily per TAT.
  • Resolved open queries to expedite closure and enhance operational efficiency.
  • Handled exceptional invoices through effective issue resolution strategies.
  • Coordinated with regional SPOCs to address issues related to IP.
  • Trained new employees and performed quality checks on daily tasks.

Senior Financial Associate

Hewlett Packard Enterprise
Bangalore
03.2014 - 09.2017
  • Processed invoices for Iberia and Benelux markets to ensure timely payments.
  • Resolved parked, held, and blocked document issues through proactive follow-ups.
  • Planned daily production and optimized resource utilization.
  • Prepared daily, weekly, and monthly performance reports.
  • Allocated tasks effectively among team members to enhance productivity.
  • Managed FSC and GMB email communications to address inquiries.
  • Conducted vendor analysis and duplicate invoice reporting for accuracy.
  • Performed quality checks of new recruits to maintain high standards.

Education

Bachelor of Commerce - Finance

Mangalore University
Ujire
01.2012

Master of Business Administration - Distance MBA

Sikkim Manipal University
Bengaluru

P.U.C -

SDM College Ujire
Mangalore

S.S.L.C -

Govt High School Byakod
Shimoga

Skills

  • Financial reporting
  • Accounts payable and invoice processing
  • Query management and vendor reconciliation
  • SAP ECC 60 and Newgen proficiency
  • MS Excel and MS Word expertise
  • Reconciliation using Blackline tool
  • Audit support
  • Intercompany accounting
  • GL reconciliation

Languages

  • English
  • Hindi
  • Kannada
  • Tulu

Disclaimer

I hereby declare that the above information is true and correct to the best of my knowledge and belief.

Personal Information

  • Date of Birth: 01/03/83
  • Nationality: Indian
  • Marital Status: Married

Personality

  • Confident in my ability to learn any new process quickly
  • Flexibility & high adaptability
  • Self-motivated

Timeline

Senior Analyst - Finance Experience - Financial Reporting

Diageo Business Services India Private Limited
12.2023 - Current

Senior Analyst, Intercompany Accounting

Diageo Business Services India Private Limited
05.2023 - Current

STP Analyst

Diageo Business Services India Private Limited
09.2017 - 04.2023

Senior Financial Associate

Hewlett Packard Enterprise
03.2014 - 09.2017

Bachelor of Commerce - Finance

Mangalore University

Master of Business Administration - Distance MBA

Sikkim Manipal University

P.U.C -

SDM College Ujire

S.S.L.C -

Govt High School Byakod
Prathitha MC