PRITTY K PETER

Delivers high-quality audit and financial analysis work, consistently meeting deadlines, and ensuring collaboration with clients, senior management, and cross-functional stakeholders.
In charge of maintaining full sets of books for a large portfolio of clients, including management accounts and MIS reporting.
Documents include cash, credit, fixed assets, accrued expenses, crypto reconciliation, and line of credit transactions.
Conducted detailed financial analysis to identify and evaluate changes in operations, trends and potential areas of improvement.
Collaborate with auditors during the annual audit process to provide necessary documentation, and address any concerns or findings promptly

• GL Manager for SaaS clients with a turnover of $250M and more than 7 international subsidiaries, improving regulatory compliance and cash flow visibility.
• Managed internal finance operations, overseeing month-end and year-end closing, general ledger reconciliations, cash flow analysis, ensuring financial accuracy, compliance and process efficiency.
• Directed a high-priority, confidential project, overseeing 20+ resources, allocating tasks, and reporting directly to the Chairman.
• Managed a team of junior analysts to streamline GL accounting, accounts payable, and statutory reporting for retail, SaaS, and consulting clients.
• Oversaw lease accounting, fixed asset tracking, and depreciation schedules in Salesforce, aligning with IFRS and GAAP.
• Implemented FP&A best practices, enabling a 32% reduction in invoice processing times.
• Created dynamic financial statements, models, and dashboards in Excel and Power BI for cash flow forecasting and expense trend analysis.
• Acted as a key liaison with cross-functional stakeholders to deliver insight for financial statements, forecasting, and investment decision-making.
• Analyzed client requirements to develop tailored consulting solutions.
• Collaborated with cross-functional teams to enhance project delivery efficiency.
• Conducted market research to inform strategic recommendations for clients.
• Developed and maintained project documentation to ensure compliance with industry standards.
• Supported client presentations with data-driven insights and strategic analysis.
• Reviewed internal systems and organized training plans to address areas in need of improvement.

• Hands-on experience in ERPs such as Lacerte, Drake, QuickBooks Online, Xero, and QuickBooks Desktop.
• Prepared and reviewed over 200 U.S. federal and state tax filings for individual and corporate clients. Developed detailed financial work papers and audit-ready documents, ensuring compliance with international standards.
• Supported senior tax advisors by conducting variance analysis and reconciling data across prior-year filings.