Rati Mittal
Bangalore
Summary
Finance professional with extensive experience at Accenture, specializing in financial controls and reconciliation. Expertise in BlackLine reconciliation and data analysis enhances accuracy and efficiency in financial processes. Proven leadership and mentoring abilities drive team performance and process improvements aligned with strategic objectives.
Overview
12
12
years of professional experience
1
1
Certification
Work History
Assistant Manager- Audit-Central-Markets
BSR and Co. LLP
Bengaluru
02.2024 - 08.2024
- Collaborated with partners to clarify requirements, driving business generation during audit rotations.
- Delivered data-driven insights on performance tracking, identifying overdue audits and key findings.
- Monthly Audit Status Dashboards and calls with Partners of aligned sectors and regions.
- Analyzed audit rotation patterns for clients in specific regions, enhancing understanding of market needs.
- Enabled partners and directors to improve cross-solution penetration initiatives.
- Worked with Automotive, Consumer and Oil and Gas Sectors.
- Develop detailed project plans, timelines and resource allocation.
Financial Controls QC-Level 9
Accenture
Bengaluru
08.2019 - 08.2022
- Spearheaded the establishment and enforcement of comprehensive procedures and controls to optimize the Balance Sheet Reconciliation Process, guaranteeing the utmost accuracy and completeness of all reconciliations.
- Successfully implemented new procedures and controls, resulting in improved accuracy and efficiency of the Balance Sheet Reconciliation Process.
- Reviewed reconciliations against set criteria, identified quality issues, and managed changes to ensure timely remediation.
- Provided user support and training on reconciliation workflow, improving user proficiency and ensuring data accuracy.
- Conducted training on exposure metrics to determine root causes and control breaks, providing insights for risk mitigation.
- Led a team of 5, overseeing their work, providing training, and taking full responsibility for team activities.
- Prepared and delivered Dashboard and Close Call presentations, providing senior management with critical status updates.
- Developed and presented comprehensive Dashboard and Close Call presentations, enabling senior management to make informed decisions.
Accountant II Grade -18
AIG, Analytics & Services Pvt. Ltd.
Bengaluru
06.2015 - 07.2019
- Collaborated with GA tax reporting team to manage forms 941s, 945s, and 1042s, ensuring accurate tax reporting.
- Extracted, uploaded, and posted entries in SAP, ensuring accurate and timely financial data.
- Analyzed reports from SAP with US counterparts to enhance clarity in financial data communication.
- Conducted thorough research and analysis in Blackline Systems to ensure accurate reconciliation of General Ledger accounts.
- Developed tax workpapers, JV templates, and wire forms to ensure compliance with reporting requirements.
- Collaborated with US counterparts to provide daily, semi-weekly, and monthly tax reports.
Consultant II
Deloitte Tax LLP
Hyderabad
08.2012 - 05.2015
- Collaborated with Private Equity clients, including General Atlantic Energy, Capital Partners, Ridgewood, Harvest Capital, and Insight Ventures, to deliver tailored tax solutions.
- Delivered tax compliance solutions to American business clientele, crafting a variety of tax documents tailored to client financials.
- Prepared corporate tax filings for U.S. federal, state, and local income, and sales and use tax returns for corporations, individuals, and partnerships, ensuring compliance and accuracy.
- Preparation and review of 1065/1120 Federal and State Tax returns and relevant Workpapers. Worked on Reconciliation and Provisions for few clients along with mandatory workpapers.
- Prepared 1120 US Corporation Tax returns and various forms and instructions.
- Analyzed and reviewed individual tax returns (1065s and 1040s) to maintain precision and ensure adherence to tax statutes.
Education
MBA - Finance and Marketing
Ramaiah Institute of Management Studies
Bengaluru01-2012
B. Com -
South City College
Kolkata01-2010
Skills
- Financial controls and reconciliation
- Balance sheet reconciliation expertise
- Data analysis and reporting
- Blackline reconciliation tool
- Financial reconciliation
- Presentation and dashboard creation
- Data analysis
- Risk management
- Process optimization
- Performance evaluation techniques
- Stakeholder management
- Root cause analysis
- Leadership mentoring
- Team leadership abilities
- Communication skills
- Problem-solving
- Analytical thinking
- Microsoft Office suite
Certification
Capital Market and Derivatives Certification Examinations offered by NCFM
Personal Information
- Title: Tax and Financial Accounting
- Date of Birth: 1988-06-02
Languages
- Hindi
- Bengali
- English, Hindi, Bengali
PERSONAL DETAILS
Date of Birth: 1988-06-02
Timeline
Assistant Manager- Audit-Central-Markets
BSR and Co. LLP
02.2024 - 08.2024
Financial Controls QC-Level 9
Accenture
08.2019 - 08.2022
Accountant II Grade -18
AIG, Analytics & Services Pvt. Ltd.
06.2015 - 07.2019
Consultant II
Deloitte Tax LLP
08.2012 - 05.2015
MBA - Finance and Marketing
Ramaiah Institute of Management Studies
B. Com -
South City College