PRERNA PESWANI
Mumbai
Summary
Finance professional with strong expertise in Accounts Payable/Receivable, Record-to-Report processes, and compliance auditing. Skilled in SAP ERP systems and financial statement preparation. Proven ability to manage vendor accounts, reconcile discrepancies, and ensure compliance with regulatory standards. Adept at improving processes and delivering accurate reports within deadlines.
Overview
4
4
years of professional experience
4
4
Languages
Work History
Consultant
Deloitte
Mumbai
03.2024 - Current
- Managed audits of AP/AR processes, ensuring accurate invoicing, timely collections, and compliance with internal controls.
- Analyzed vendor invoices and payment cycles, and prepared the monthly MIS and dashboard. Identified discrepancies during audits that prevented incorrect payouts, resulting in cost savings of approximately INR 20 lakhs.
- Conducted aging analysis and implemented corrective actions, improving collection efficiency by 10%.
- Involved in Record-to-Report (R2R) processes, reviewing and improving financial reporting, including account reconciliations, journal entries, and financial statement preparation.
Senior Analyst
Deloitte
Mumbai
08.2022 - 03.2024
- Verified customers' dues clearance before handing over flats, ensuring compliance with RERA guidelines and ensure all dues were cleared prior to handing over flats for possession, resulting in a recovery of approximately INR 20 lakhs.
- Analyzed payments exceeding client-defined thresholds check for adherence with the client's capex philosophy and specific standard operating practices.
- Reviewed internal financial controls for effectiveness and efficiency, based on risk control metrics. Played a key role in process documentation and compliance checks for internal audits.
- Prepared detailed audit reports summarizing observations, recommended actions, and leadership responses.
Audit Associate
Aldrich Business Service Pvt Ltd
Navi Mumbai
10.2021 - 04.2022
- Participated in continuous improvement by generating suggestions, and engaging in problem-solving activities to teamwork.
- Created spreadsheets using Microsoft excel for daily, weekly, and monthly reporting.
- Improved operations through consistent hand work and dedication.
Education
MBA - Finance
Vivekanand Education Society's Institute of Management
Mumbai08.2022
Bachelor's in Commerce -
Jai Hind College
Mumbai10.2020
HSC -
Jai Hind College
Mumbai06.2017
Skills
AWARDS & RECOGNITION
Awarded 'Applause Award' at Deloitte for outstanding contribution and performance., Recognized as 'Nominee' for Pan-India level award for exceptional client service.
Timeline
Consultant
Deloitte
03.2024 - Current
Senior Analyst
Deloitte
08.2022 - 03.2024
Audit Associate
Aldrich Business Service Pvt Ltd
10.2021 - 04.2022
MBA - Finance
Vivekanand Education Society's Institute of Management
Bachelor's in Commerce -
Jai Hind College
HSC -
Jai Hind College