Summary
Overview
Work History
Education
Skills
Languages
Certification
Personal Information
Declaration
Timeline
Generic

Roopa M

Bengaluru

Summary

An Aspiring Project Accounting Analyst with foundational knowledge in managing client-centric projects, invoicing procedures, and revenue recognition, seeking to apply strategic thinking and analytical skills to drive business success and contribute to organizational growth.

Overview

1
1
year of professional experience
1
1
Certification

Work History

Project Accounting Analyst

Oracle India Pvt Ltd
Bengaluru
10.2023 - Current
  • Managed end-to-end project accounting life cycle from creation to closure, including de-booking, revaluation, reporting and fund transfers between projects.
  • Creating and generating the invoices and revenues for Time & Material as well as Fixed Price project ensuring accuracy and compliance.
  • Facilitated Pre-Approved Batch (PAB) entries for project consultants and contractors, overseeing time and expenses entries and adjustments.
  • Collaborated with Line of Business (LOB) teams to resolve issues promptly, worked under stringent deadlines, and ensured timely invoice generation and interfacing for customer delivery.
  • Manually updated the timecard of the resources and processing T&E in case of any wrong entries.
  • Analyzing the interface process where revenue and invoice are interfaced so that they hit the right GL and AR accounts.

Intern - Finance Department

Molecular Connections Pvt Ltd
Bengaluru
12.2022 - 02.2023
  • Working with Tally ERP 9, GST Refund.
  • Export invoices provided me with a great deal of financial information and experience during my internship in the finance sector.

Education

MBA- Master’s in Finance & HR (7.42 CGPA)

B.N.M Institute of Technology
Bengaluru
07-2022

B.Com-Finance (7.69 CGPA)

S.S.M.R.V -Bangalore University
Bengaluru
09-2020

P.U.C (63%)

Vijaya College -Bangalore
Bengaluru
01-2017

S.S.L.C (77%)

Frank Public School
01-2015

Skills

  • SAP R/3 – ECC 60
  • SAP Applications: FI & CO
  • Microsoft Office (Word, Excel, Power Point)
  • Accounting Skills

Languages

English
First Language
Hindi
Upper Intermediate (B2)
B2
Kannada
Proficient (C2)
C2
Telugu
Advanced (C1)
C1
Tamil
Intermediate (B1)
B1

Certification

  • SAP R/3 – FICO SKILLS:

FI-GL: Configuring and Customizing of Enterprise structure, Financial Accounting global settings, General Legal Accounting.

Accounts Payable: Configuring and Customizing customer A/c group, Vendor master data, Automatic Payment Program, House Bank Customization and Check management.

Account Receivable: Configuring and Customizing customer A/C group, Customer master data, Configuring Dunning areas and Dunning procedure.

Personal Information

  • Father Name - V Madeshachar
  • Mother name - G Girija
  • Date of birth - 16th August 1999
  • Location - J.P Nagar Bengaluru

Declaration

I hereby declare that the information provided about myself is true to the best of my knowledge and belief.

Timeline

Project Accounting Analyst

Oracle India Pvt Ltd
10.2023 - Current

Intern - Finance Department

Molecular Connections Pvt Ltd
12.2022 - 02.2023

MBA- Master’s in Finance & HR (7.42 CGPA)

B.N.M Institute of Technology

B.Com-Finance (7.69 CGPA)

S.S.M.R.V -Bangalore University

P.U.C (63%)

Vijaya College -Bangalore

S.S.L.C (77%)

Frank Public School

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Roopa M