Shraddha Karthik Ballal
ATR Senior Analyst
Bengaluru
Summary
To work in an environment which encourages me to succeed and grow professionally where I can utilize my skills and knowledge appropriately.
Overview
8
8
years of professional experience
Work History
ATR Senior Analyst
Johnson & Johnson
03.2023 - Current
- Assisted with preparation of monthly, quarterly and annual financial reports.
- Analyzed financial data to identify discrepancies and trends.
- Assisted in the preparation of budget forecasting and variance analysis.
- Preparation of Balance Sheet reconciliation, Bank Reconciliation and Journal postings during month end.
- Fixed Asset (CAPEX), cash and bank end to end.
- Involved in the Fixed Asset, Depreciation, and writeup.
- Performing Ad hoc request for capitalization of asset.
- Month end order and WBS settlements.
- Enhanced team productivity by streamlining workflow processes and implementing time-saving strategies.
- Mentored junior analysts, fostering professional development while enhancing overall team performance.
- Collaborated with cross-functional teams to identify areas of improvement, leading to increased operational effectiveness.
Senior Financial Analyst
Accenture Solutions Private
09.2017 - 03.2023
- Extracting daily bank transactions using internal bank website, classifying the transactions into receipts and payments, GL coding them on the basis of nature of transactions.
- Recording Journal Entries for Accruals, Deferred Revenue and Expenses.
- Ensure all regular accounts Journal Entries have been recorded on daily, weekly and month end basis to closure accounts.
- Ensure Reconciliation report balances should tally with GL balances on daily basis without any variances.
- Extract bank statement and GL reports for respective Bank Accounts and prepare Bank Reconciliation Statement using Blackline tool.
- Manage general ledger reconciliation in line with SOX requirements on a timely basis.
- Investigate, follow-up / escalate to clear open items and scheduling call with relevant department to resolve open items.
- Performing monthly and annual checks on General Ledger to ensure accuracy of the accounting records.
- Expertly handling intercompany reconciliations.
- Preparation of P&L, Cash Flow Statement and Balance Sheet of Real Estate Accounts.
Education
MBA - Financial Management
SVKMs NMIMS
Bengaluru, India 04.2001 -
Bachelor of Commerce - Financial Accounting
Bangalore University
Bengaluru, India 04.2001 -
Intermediate Certificate - Commerce
VVS
Bengaluru, India 04.2001 -
Skills
- Client relationship management
- Strategic decision making
- Collaborative team development
- Financial ledger management
- Expertise in Power BI
- Proficient in SAP FICO modules
- Asset management
Timeline
ATR Senior Analyst
Johnson & Johnson
03.2023 - Current
Senior Financial Analyst
Accenture Solutions Private
09.2017 - 03.2023
MBA - Financial Management
SVKMs NMIMS
04.2001 -
Bachelor of Commerce - Financial Accounting
Bangalore University
04.2001 -
Intermediate Certificate - Commerce
VVS
04.2001 -
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