Rashmi Rekha Panda
Team Lead Process Excellence
Bangalore,Karnataka
Summary
Dynamic leader with a proven track record at ACCENTURE SOLUTIONS PVT. LTD., excelling in process excellence and robotic process automation (RPA). Spearheaded strategic continuous improvement programs, achieving 100% quality in month-end reporting. Skilled in fostering stakeholder relationships and driving innovative solutions, demonstrating exceptional analytical and interpersonal abilities.
Overview
13
13
years of professional experience
Work History
Team Lead Process Excellence
WEATHERFORD DRILLING & PRODUCTION SERVICES PVT. LTD.
08.2023 - 11.2024
- Liaise with business users at various levels of seniority at all stages of the continuous improvement lifecycle
- Ensure support to the key stakeholders in the evidencing of benefit attributable to the improvement opportunity against the original specification
- Lead & support key strategic continuous improvement enterprise programs as assigned
- Establish & uses informal organizational networks to accomplish objectives
- Raises issues of concern forthrightly & tactfully with others & resolves differences by seeking mutually acceptable solutions
- Identify Process improvement steps and suggest with ideas to build macro or RPA
Financial Acc Advisory Senior Analyst (Team Lead)
ACCENTURE SOLUTIONS PVT. LTD.
12.2011 - 08.2023
- Processes involved for Intercompany:
- Booking of IHB Lines in Suspense Log
- Updating the statement Details according to the amount Direct Debited from the IHB account by Intercompany partner
- Request Intercompany partner for the Invoice copies related to the Direct Debit collected
- Send to AP scanning team for booking of the Invoices
- After escalation if still no response from partner, we need to raise IRCN (Intercompany Request for Credit Note) incase Invoice Copies or statement details not shared on time or Incorrect Invoice copies provide or the Currency of the Direct Debit collected and the Invoice copies not matching
- Once the Invoices are validated need to clear the Invoice from system
- Need to do reconciliation Suspense Log verses General Ledger during month-end (Receivables\Payables)
- Perform IC Imbalance between Intercompany partners
- As per process AR is always accurate
- We need to post necessary accruals on our Expenses & Payables to align with partner Receivables\Revenue
- Post all the accruals booked and left out with no differences with partner then the final close will be done by the CREST Team upon confirmation from Intercompany Team
- Processes involved for General Ledger & Fixed Assets function:
- Month End reporting [CREST]
- FA Sub ledger to GL reconciliation, FA Creation, Transfer and Disposal
- Processing payroll entries and entries related to car lease, mobile charges, Internet charges, Flight charges
- Respond to various requests for information, as needed
- Escalate to supervisor as appropriate
- Participate in process improvement initiatives or special projects as assigned
- Assist in audit preparation and proceedings for both internal and external auditors
- Ensuring timely processing, recording & posting of journal entries, and ensuring resolution of interface issues
- Ensure all the activities have been delivered to client as per MEC at 100% quality
- Submit innovative ideas which can save time in performing certain activities
- Processes involved for Project Costing:
- Create\amend tasks and budgets in Project Costing
- Report on project actuals, budget, and forecast summarized by task or project
- Add task to the existing Projects based on the request by customer
- Closing of projects based on the request
- Uploading Web-ADI
- Robotic Process Automation (RPA):
- Managed RPA implementation for Fixed Asset Addition, Amendment and Retirement
Education
MBA - Finance & Marketing
Institute of Business and Computer Studies
B.com - Accounting
F.M Autonomous College
Intermediate - Commerce
F.M Junior College
Matriculation - Commerce
St. Vincent's Convent School
Projects Handled
- Awarded with FY21 Encore Award
- Awarded with Achiever Award 6 times
- Awarded as 1st prize in cooking competition held at deal level
- Awarded with Star of Business Award
- Appreciation from Clients on performing Reconciliation and identifying the millions of differences and highlighting the issues on time and resolving the issues
- Appreciation from Clients on great & smooth Month close
Personal Information
- Date of Birth: 04/16/87
- Gender: Female
- Nationality: Indian
- Marital Status: Married
Projectshandled
Large Corporate Credit (Working Capital Requirement), Bank of India [Zonal Office (Bhubaneswar)], 45 Days
Training
Attended One-day training programme on 'Managing Motivation' conducted by Central Board of Workers Education (CBWE)
Disclaimer
I hereby declare that all statements made here are true to the best of my knowledge and if given an opportunity, I promise to give the best of my abilities to the given organization.
Accomplishments
▪ Awarded with FY21 Encore Award
▪ Awarded with Achiever Award 6 times.
▪ Awarded as 1st prize in cooking competition held at deal level.
▪ Awarded with Star of Business Award.
▪ Appreciation from Clients on performing Reconciliation and identifying the millions of differences and highlighting the issues on time and resolving the issues.
▪ Appreciation from Clients on great & smooth Month close.
Languages
English
Bilingual or Proficient (C2)
Hindi
Bilingual or Proficient (C2)
Oriya
Advanced (C1)
Bengali
Advanced (C1)
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Skills
Decision Making
undefinedWork Preference
Work Type
Full TimeWork Location
On-SiteRemoteHybridImportant To Me
Work-life balanceCareer advancementFlexible work hoursWork from home optionHealthcare benefitsTeam Building / Company RetreatsPersonal development programsCompany CultureInterests
Cooking
Taking Challenges
Managing Team
To Learn
Timeline
Team Lead Process Excellence
WEATHERFORD DRILLING & PRODUCTION SERVICES PVT. LTD.
08.2023 - 11.2024
Financial Acc Advisory Senior Analyst (Team Lead)
ACCENTURE SOLUTIONS PVT. LTD.
12.2011 - 08.2023
MBA - Finance & Marketing
Institute of Business and Computer Studies
B.com - Accounting
F.M Autonomous College
Intermediate - Commerce
F.M Junior College
Matriculation - Commerce
St. Vincent's Convent School
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