Rohini Sirigeri
Senior finance associate
Bengaluru
Summary
Senior finance associate in Finance and Accounting, Specialization in RTR, Lease Accounting as per ASC842 US GAAP & IFRS 16, Finance functional expert for process stabilization and Automation, Sound knowledge on PTP process.
Overview
5
5
years of professional experience
3
3
Languages
Work History
Senior Finance Associate
Cargill Business Services
01.2019 - Current
- Provided financial insights to executive leadership, aiding in strategic decision-making and long-term planning.
- Processing invoices in accordance with PO.
- Experience in JDE, Blackline, SAP (TC1, TC2), Power BI, CFIN.
- Been part of migration of accounts from JDE to CFIN.
- Worked on Invoice processing in different application called prism And Agrosoft.
- Performed in Quality check for a Process of Claiming from Vendors.
- Worked on CAN NIS subdivision of JDE FDGO.
- Working on daily reports monthly reports and handling the calls.
- Creating PO’s in SAP as per the lease.
- Working on Lease extension, Vendor update, Lease Termination in Tririga, Indexing.
- Quarterly/Monthly Subledger Import Template Preparation leading to AutoCertification of Blackline Reconciliations.
- Working on Monthly reconciliation.
- Owned and managing the Quarterly Cartesis reporting and major support provided for Disclosure Reporting.
- Reconciliations Review and Approval in Blackline. Educating Lease Owners/A&F’s and RTR to record the Lease entries and provide clarification.
- Working on consolidation files.
- Working on OT reports.
- Participated in negotiations with suppliers, achieving favorable terms that contributed to cost savings for the company
Education
MBA - Finance
Global Academy of Technology
Bengaluru 04.2001 -
B.com - Finance
KSC Women's College
Gangawathi 04.2001 -
Skills
ASC842 US GAAP & IFRS 16
Financial Reconciliation
JDE, SAP, Blackline
Aging Reports
Customer relations
Stakeholders Management
Timeline
Senior Finance Associate
Cargill Business Services
01.2019 - Current
MBA - Finance
Global Academy of Technology
04.2001 -
B.com - Finance
KSC Women's College
04.2001 -