Shrawani Prasanna
Senior Financial Analyst
Bengaluru
Summary
Accomplished Senior Financial Analyst with over 5 years of experience in US GAAP accounting and a certified chartered accountant and a proven track record of financial management at Aon Consulting Private Limited. Excelled in ERP software, showcasing leadership and exceptional communication skills. Streamlined operations, enhancing productivity by reviewing financial reports, significantly contributing to company profits.
Overview
10
10
years of professional experience
5
5
Years of post-qualification experience
Work History
Senior Financial Analyst
Aon Consulting Private Limited
Bengaluru
03.2019 - Current
- Principle responsibility in handling captive insurance accounting, end to end finance, income statement preparation and account.
- Preparation of Financial Statements including variance analysis.
- Finalization of month end close activities like Accrual of Expenses, Prepaid classifications, Revenue Recognition
- Preparation of Board Pack for several entities.
- Presented financials and management report in board meeting for couple of entities.
- Have direct client handling for all the captives I have worked.
- Updating and analysis of Balance sheet Schedules.
- Preparing close checklist and monitoring the close activities to meet deadlines.
- Pivotal in attending to Client’s queries of financial statements.
- Preparation of Audit Packages for Year-end Audit and attending Audit Queries.
- Preparation of Bank Reconciliation Statements, General Ledger Reconciliations including Debtor and Creditor.
- Handled the migration of SICS and D-365 from Globe independently.
- Reviewed financial reports and streamlined operations to increase productivity and company profits.
- Managed, tracked and monitored financial updates, watch lists and insurance files.
- Trained new employees on accounting principles and company process.
- Have been reviewing the colleagues work from past 2 years and have client handling and counterpart interaction on day to day basis depending on the need.
- Have 5 plus years experience in US Gaap accounting.
- Have handled UK domicile for 5 plus years and been to london on site for 1.5 years for the transition of few accounts.
- Have played a pivotal role in transition software migration in entire organisation.
Accounts Executive
Apple India
Bengaluru
02.2018 - 03.2019
- Analyzed monthly Balance sheet for corporate accounting.
- Supervised and coordinated assigned audits promptly and professionally.
- Performed compex general accounting functions ,including preparation of journal entries, account analysis and Balance sheet reconciliations.
- Generated financial statements and facilitated account closing procedures each month.
- Compiled general ledger entries on a short schedule with nearly 100 % accuracy.
- Reconciled processed work by verifying entries and comparing system reports to balance.
- Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
- Trained new employees on accounting principles and company procedures.
Article Trainee
ASA & Associates LLP
Bengaluru
07.2014 - 07.2017
- Recommended Changes in internal audit controls.
- Drafted the complete annual audit reports including all footnote disclosures.
- Supervised and coordinated assigned audits promptly and professionally.
- Inspected General ledger for its accuracy.
- Assessed financial statements and records.
- Reviewed and assessed accounting systems and controls of the business.
- Checked all accounting clients databases to ensure proper functioning.
- Collected and reported monthly expense variances and explanations.
- Prepared accurate financial statements at the end of the quarter.
- Maintained integrity of general ledger, including chart of accounts.
- Initiated comprehensive account assessments to check viability, stability and profitability of business operations.
- Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating and all types of cash and banking reconciliations.
- Upheld strict confidentiality protocols with all client details and tax return information.
- Enhanced audit controls by improving planning and testing processes.
- Suggested key budgetary changes to increase company profits.
- Trained new employees on accounting principles and company procedures.
Education
B Com - Accounts
Dayanand Sagar College
Bengaluru 07.2010 - 06.2013
12th Std - Commerce
Kendriya Vidyalaya
Rajkot 04.2009 - 03.2010
10th Std -
Kendriya Vidyalaya
Vadodara 04.2007 - 04.2008
Ca - Auditing
Institute of Chartered Accountant India
06.2014 - 01.2019
Skills
Accounting assistance
Account Reconciliation
Knowledge of ERP (Enterprise Resource Planning) software
General ledger accounting
Financial Management
Research abilities
Financial statements expertise
Flexible team player
SAP Expertise
Statutory and Internal Audits
Communication Skills
MS Office Suite
Team Leadership
Timeline
Senior Financial Analyst
Aon Consulting Private Limited
03.2019 - Current
Accounts Executive
Apple India
02.2018 - 03.2019
Article Trainee
ASA & Associates LLP
07.2014 - 07.2017
Ca - Auditing
Institute of Chartered Accountant India
06.2014 - 01.2019
B Com - Accounts
Dayanand Sagar College
07.2010 - 06.2013
12th Std - Commerce
Kendriya Vidyalaya
04.2009 - 03.2010
10th Std -
Kendriya Vidyalaya
04.2007 - 04.2008