SAP
Punith T
Senior Financial Analyst
Bangalore
Summary
Detail-oriented and performance-driven Accounting Professional for payroll accounting, financial reporting, and statutory compliance within shared service environments. Adept at collaborating across countries, optimizing reporting accuracy, and ensuring compliance with corporate policies and audit standards.
Overview
11
11
years of professional experience
5
5
Languages
Work History
Record to Report (R2R)
ABB Business Serv Pvt Ltd
05.2019 - Current
- Manage end-to-end payroll accounting/ employee related cost accounting/ monthly payroll accruals (AIP, SIP), provisions for unused vacation.
- Expertise in R2R accounting.
- Conduct balance sheet reconciliations with business controller and local front office to clear any discrepancy.
- Review, prepare, and post journal entries.
- Accounting Bank receipts and Bank Payments for payroll.
- Process statutory and non-statutory payments without any due
- Collaborate with the finance, HR, and compliance teams to align payroll postings and resolve discrepancies.
- Prepare and update Standard Operating Procedures (SOPs) to strengthen process governance and audit readiness.
- Roles and responsibilities:
- Monthly provision accounting & AIP/SIP posting as per group guidelines
- Accrual, receipts, Payroll creditors payments, PC reclassification.
- Responsible for manual liability of HR payment request (Final settlement)
- Performing reconciliations for balance sheet accounts & analysis if any discrepancies.
- Participated in PC reorg for Payroll.
- Reviewing Payroll postings carefully.
- Supporting & monitoring the new joiners and allocating work accordingly.
- Responsible for accounting bank receipts & bank payment entries.
O2C
ABB Business Serv Pvt Ltd
- Credit Management & Reporting
- Executed data migration for PG carve-out and Solar ELSO projects.
- Posted general provisions for India, Sweden, and Finland.
- Performed credit analysis customer, sale order release and fix the credit limits.
- MIS reporting, and O2C closing activities to support business decisions.
- CFIN (Central Finance Project)
- Led data cleansing and UAT testing for India, Singapore, Sweden, and Finland markets.
- Supported General Allowance, Specific Provision, and BIW reporting, improving cross-country reporting accuracy.
- Customer Master Data (MDG)
- Created and maintained customer master records, managed blocks/unblocks, and ensured data accuracy across regions.
- Generated quarterly compliance reports and documented MDG processes for audit support.
Article Assistant
GRSM & Associates, Chartered Accountants
05.2015 - 05.2018
- Conducted Statutory, Tax, VAT, GST, and Internal Audits for multiple industries.
- Prepared and finalized financial statements for companies, LLPs, and trusts.
- Managed Direct & Indirect Tax compliance, including TDS, PT, and Income Tax filings.
- Participated in Statutory Bank Branch Audits and compliance certifications.
Education
MBA - Finance
08-2021
Bachelor of Commerce -
04.2001 -
Skills
Payroll Accounting (Employee related cost booking)
Balance Sheet - Reconciliation
Accruals & Provision
Bank Payments & Receipts
Balance Sheet Review
Statutory & Audit Compliance (PF, TDS, PT, GST)
Data Migration & UAT Testing
Accomplishments
- Recognized as Domain Learning Trainer for onboarding and training new employees.
- Awarded Global Award, Collaboration Award, and Customer Impact Team Award for exceptional performance.
Software
Cadency
MDM
Snow tool
GRCM
MDG
Interests
Travelling, Watching Movies
Timeline
Record to Report (R2R) - ABB Business Serv Pvt Ltd
05.2019 - Current
Article Assistant - GRSM & Associates, Chartered Accountants
05.2015 - 05.2018
Sri Venkateshwara University - Bachelor of Commerce,
04.2001 -
O2C - ABB Business Serv Pvt Ltd
Pondichery University - MBA, Finance