Sharath M C
RR Nagar Bangalore
Summary
Accomplished Senior Executive with a proven track record at Pierian Services Pvt. Ltd., excelling in R2R reconciliation and financial reporting. Awarded Best Performer for outstanding contributions. Expert in Oracle E-Business Suite and adept in critical thinking and team collaboration. Demonstrates exceptional ability in ERP systems and advanced Excel, ensuring precision in financial analysis.
Overview
10
10
years of professional experience
Work History
Senior Executive
Pierian Services Pvt. Ltd.
04.2022 - Current
- Record to Report (R2R) Reconciliation - End-to-End Process
- Preparing MIS Reports
- General Ledger accounting
- Preparation of reports by monthly, quarterly and annually
- Preparation of Tracking sheet and doing follow up for open items in reconciliation
- Supporting for AR and AP Team
- Best Performer of the Month in Nov-23 - Recognized for exceptional performance and contributions in critical activities in the Record-to-Report (R2R) domain
- Software: Oracle E-Business Suite and SQL developer
- Preparing WebAdi's, Journal Entries Etc
Auditor
Shri Kshetra Dharmasthala Rural Development Project BC Trust (S.K.D.R.D.P BC Trust )
Bangalore
01.2016 - 04.2022
- Preparing 34 branches' office reports, like audit reports.
- Data analysis, financial reporting, variance analysis, and reconciliations.
- Perform internal audits to evaluate the effectiveness of internal controls and financial operations.
- Understanding of financial statements.
- Identifying, analyzing, mitigating risks, and operational auditing.
- Prepare detailed audit reports, identifying key risks, and suggesting corrective actions.
- Risk assessment, internal control evaluation, financial auditing, compliance testing, and fraud detection.
- Facilitate quarterly audit planning sessions, and ensure audits are conducted within established timelines.
- Soft Skills like Communication, attention to detail, critical thinking, team collaboration, time management.
Accountant and Assistant Manager
Shri Kshetra Dharmasthala Rural Development Project BC Trust (S.K.D.R.D.P BC Trust )
Mysore
09.2014 - 12.2015
- Accounting and General Ledger
- Managed daily accounting functions including posting of journal entries and reconciling general ledger accounts.
- Journal entries, GL reconciliations and closing procedures.
- Assist in preparing financial statements (balance sheet, income statement, etc.) with internal policies.
- Reconcile bank accounts, other financial statements, ensuring accuracy and resolving discrepancies.
- Analyzing financial data, identifying discrepancies and preparing reports.
- Bank reconciliations, account balancing and variance analysis.
- Managing monthly and yearly closing activities, ensuring timely and accurate reporting.
- Support audits by preparing schedules, reports, and documentation for internal and external auditors.
- Maintaining Petty Cash & Cash Book
- Supported senior accountants in preparing monthly financial reports and quarterly forecasting.
Education
B.Com -
Basudev Somani College
Mysore01.2014
PUC - Commerce
Government College
Mysore01.2011
SSLC -
Vasavi Vidyanikethan School
Mysore01.2009
Skills
- Accounts Payable/Receivable Reconciliation: Experience in reconciling AP and AR accounts to GL balances
- Intercompany Reconciliation: Skilled in reconciling intercompany transactions and balances
- Bank Reconciliation: Proficient in performing bank reconciliations to ensure cash balances are accurate
- ERP Systems: Proficient in using ERP software like Oracle, Tally ERP 90, Microsoft Dynamics, SQL Developer, etc
- Excel (Advanced): Strong Excel skills with the ability to work with pivot tables, VLOOKUP, XLOOKUP Macros, and complex formulas for financial data analysis
Accomplishments
- Best Performer of the Month - Recognized for exceptional performance and contributions in critical activities in the Record-to-Report (R2R) domain.
Languages
- English
- Kannada
- Hindi
- Telugu
Personal Information
- Total Experience: 10 years
- Father's Name: Chandrashekar Setty M S
- Date of Birth: 19-03-1993
- Gender: Male
- Marital Status: Single
Disclaimer
I hereby declare that the above-furnished information is true to the best of my knowledge & belief. Sir / Madam, if I am given an opportunity to work in the company I will assure you that I will do my best to give you satisfaction. I will also assure you that I will work hard for the growth of the company.
Timeline
Senior Executive
Pierian Services Pvt. Ltd.
04.2022 - Current
Auditor
Shri Kshetra Dharmasthala Rural Development Project BC Trust (S.K.D.R.D.P BC Trust )
01.2016 - 04.2022
Accountant and Assistant Manager
Shri Kshetra Dharmasthala Rural Development Project BC Trust (S.K.D.R.D.P BC Trust )
09.2014 - 12.2015
B.Com -
Basudev Somani College
PUC - Commerce
Government College
SSLC -
Vasavi Vidyanikethan School
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