Pushpa K
Summary
- A qualified professional offering experience in accounting domain seeking for a career which will permit to contribute my abilities, skills and experiences towards development and adding values to the organization. Proactive personality with ability to learn constantly, improve and grove in a corporate business
- Professional Summary
- Over 7+ years of experience in Accounts and Finance domain with expertise in balances sheet/sub ledger reconciliation, closing and reporting activities.
- Worked at ABB India services pvt ltd as a Senior Financial Analyst
- Worked at ISG (Information Services Group), Bangalore as Analyst in General Ledger team Europe & APAC Region.
- Worked at Accenture pvt ltd, Bangalore as Senior Associate in Cash &Bank, Cash Management team Europe Region).
- Working with client CATROL INDIA LTD.
- Flexible and versatile to adapt to any new environment and work on applicable skillsets.
- Excellent technical and problem solving skills, strong interpersonal skills, and a quick learner
- Highly result-oriented and adhering to compliance standards in operations.
- Keeping in pace with the development in the process and analyzing problems from the root.
- Experience in working with SAP and reconciliation tool like V0 &V2 (Balance sheet Reconciliation).
Overview
9
9
years of professional experience
Work History
Senior Finance Analyst
ABB India Services India Pvt ltd
08.2023 - Current
- Hyperion reporting : Reporting of financials & non-financials in Hyperion at as per US GAAP on monthly basis
- Financials Includes balance sheet, P&L, cash flow statement and other internal reports as per company requirement (Headcount, Functional cost, and Revenue bifurcation reporting) for their further decision making
- Non-financials include reports related to company orders, order backlog (OBL), OBL reconciliation and head count etc
- Journal preparation : Review and processing of JEs in ERP with the help of MDM and Triptych Cadency tools which includes setting up of recurring JEs, accruals, prepaid, provisions, cost center recalls etc
- FX Revaluation: Posting of manual FX journals and execution of FX reinstatement on monthly basis
- Balance sheet recons : Reconciliation of high, moderate, and low risk GL accounts in Trintech Cadency and Black line tools
- Preparation of GRIR & GIT analysis report on monthly basis
- Audit Support: Supported various internal and external audits and ensured timely closure of audits adhering to strict audit procedures
- Collated their findings and provided timely recommendations to the leadership team
- Maintain and review documented procedures, compliance with SOX requirement as control performer
Analyst
ISG (Information Services Group)
08.2020 - 08.2023
- Preparing/Posting Month end prepaid & accruals
- Month end closing activities
- Prepare monthly closing calendar, discuss the status with Team & Business during month end
- Bank Reconciliations and clearing open items
- Audit Support
- Tax/VAT Entries
- Variance Analysis
- Revenue entries
- Budgeting (Revenue Projections) & Forecasting
Accounts Executive
CILIZN Productions
07.2018 - 06.2020
- Vendor Account Reconciliation
- Receipt Entry & Clearing
- Clearing of Controlling Accounts
- Solving Queries of the Customers & Vendors Vendor Payments Prioritizing workload
- Providing timely and accurate resolutions
- Vouching Payments.
- Preparation of Reconciliation Statements
- Reconciliation of Bank, Debtors and Creditors, Bank reconciliation statement
Senior Associate
Accenture Pvt Ltd
06.2015 - 07.2018
- Performing closing and reporting activities which includes posting of bank statements, financial reporting, interim account clearing, interim account monitoring and reconciling balance sheet/sub ledger accounts
- Intercompany & GL activities (Record to Report, AR, AP)
- Budgeting & Forecasting
- Taxation activities
- Perform adjustment journal entries as per business requirement
- Process standardization and stabilization through benchmarking
- SLA adherence through delivery of services in accordance with set deadlines
- Prioritizing workload, providing timely and accurate resolutions
- Assist in the management of caseload and escalations from other departments
- Preparing various excel reports by applying excel 2010 features like pivots, lookup formulas etc
- Generating monthly reconciliations report to identify the rejections and work towards analyzing the root cause
- Preparation of Documentation, Process Maps, Check list, Repots and Trackers
- Building and maintaining good relationship with customer and Europe (Spain)region colleagues
Education
MBA - Accounting And Finance
JAIN UNIVERSITY
Bengaluru, IndiaSkills
- Applications: SAP (FICO), Hyperion (HFM), TriTech (Cadency)
- Operating system: MS Windows XP/98i, Windows10, BPC
- Auditing procedures
- Business intelligence tools
- Internal Controls
- Stakeholder Communication
- Software: Microsoft Word, Ms Excel, and PowerPoint Internet browsing and Email, Oracle Smart view
- Strong Interpersonal Skills
- Process Standardization
- New Project stabilization
- Problem Management
- Effective communication
- Team Player
Languages Known
English
Kannada
Personal Information
- Address - J-73 3rd Cross Pipeline Sheshadripuram Bengaluru-20
- Marital Status -Married
- Date of Birth : 08/29/1992
Timeline
Senior Finance Analyst
ABB India Services India Pvt ltd
08.2023 - Current
Analyst
ISG (Information Services Group)
08.2020 - 08.2023
Accounts Executive
CILIZN Productions
07.2018 - 06.2020
Senior Associate
Accenture Pvt Ltd
06.2015 - 07.2018
MBA - Accounting And Finance
JAIN UNIVERSITY
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