Sanjana K
Bangalore
Summary
I aim to be part of a growing organization where my knowledge, skills and attitude can be put to an effective use, and I can further expand my analytical abilities and professional competence.
Overview
13
13
years of professional experience
Work History
Senior Manufacturing Accountant
Global Controllers Org Oracle India Pvt Ltd
10.2019 - Current
- Performing Purchase Price Variance (PPV) analysis and reaching out to cost owner in case any part is generating variance above the threshold, taking corrective measures and ultimately resulting in savings.
- Performing Blanket Price Agreement (BPA) vs Purchase Order (PO) validation to identify any cases of mismatch between the two, alerting the Supplier Program Managers (SPMs)
- Performing risk analysis, variance analysis, analysis of cost impact of various transactions on different accounts and reporting the same.
- Handling the entire Overhead absorption process.
- Calculation and allocation of Overheads based on the shipments attributable to various platforms, forecasting, reducing / increasing the Overhead rates/Burden Codes for absorption of overhead.
- Analysis of Under/Over absorption of overhead and handling the cross charge process.
- Analysis of income and expenses on a quarterly basis and reporting the reasons and taking appropriate measures to reduce the variance.
- Preparation of journals and Balance Sheet Reconciliations.
- Ensuring completion of all month close and quarter close activities.
- Close engagement with internal and statutory audit teams.
Accountant
Suwega Management Services Private Limited supporting GCO Japan team of Oracle India Pvt Ltd.
03.2019 - 09.2019
Audit & Assurance Consultant
Ernst & Young (EY GDS)
12.2018 - 03.2019
- To test the key items, selection of samples based on the audit procedures and thresholds using the audit tools.
- To review client accounting operating procedures & internal controls, to test the controls and documents based on GAM methodologies.
- To perform analytical review of audit documents, to develop & understand EY quality & risk management procedures and ensure this are embedded in the engagements work.
Industrial Trainee
Karnataka Bank
01.2016 - 10.2016
Articled Assistant
BR Kamath & Co.
08.2013 - 09.2015
Education
CA -
The Institute of Chartered Accountants of India
CS Executive -
The Institute of Company Secretaries of India
Bachelor of Commerce -
IGNOU
Skills
- Finance & Accounts
- Taxation
- Concurrent and Statutory Audits and Audit Procedures
- Budgeting - Projections
- Statutory Compliance
- Preparation of Financial Statements
- IT proficiency
- Diligence and hard work
- Analytical skills
- Communication skills
- Managing skills
- Conceptual understanding
- Self-motivation and commitment
- Time management skills
Personal Information
Title: CHARTERED ACCOUNTANT
Timeline
Senior Manufacturing Accountant
Global Controllers Org Oracle India Pvt Ltd
10.2019 - Current
Accountant
Suwega Management Services Private Limited supporting GCO Japan team of Oracle India Pvt Ltd.
03.2019 - 09.2019
Audit & Assurance Consultant
Ernst & Young (EY GDS)
12.2018 - 03.2019
Industrial Trainee
Karnataka Bank
01.2016 - 10.2016
Articled Assistant
BR Kamath & Co.
08.2013 - 09.2015
CA -
The Institute of Chartered Accountants of India
CS Executive -
The Institute of Company Secretaries of India
Bachelor of Commerce -
IGNOU