MS Excel
Shreedhar Hegde
Finance
Bengaluru
Summary
Adept at transforming complex financial data into actionable insights, I enhanced forecasting accuracy by 30% at Light and Craft Technologies. Leveraging expertise in Financial Modeling and a collaborative approach, I spearheaded process improvements and fostered strong external partnerships, significantly boosting efficiency and decision-making processes.
Overview
6
6
years of professional experience
1
1
Certification
Work History
Financial Analyst(Freelancer)
With Multiple Charted Accountants
2024.01 - Current
- Streamlined financial reporting for better decision-making with clear, concise analysis and presentation.
- Trained junior analysts on best practices in financial modeling, contributing to a stronger overall team performance.
- Facilitated smooth month-end close processes by efficiently reconciling accounts and addressing discrepancies promptly.
- Played a key role in annual audits by preparing detailed schedules, supporting documentation, and assisting auditors throughout the process.
- Initiated process improvements that increased the efficiency of budgeting cycles while maintaining accuracy standards.
- Strengthened relationships with external partners through timely communication and collaboration.
- Enhanced forecasting accuracy through the development of sophisticated financial models and tools.
- Reduced financial risks by developing and implementing robust risk management policies.
- Conducted detailed variance analysis to identify cost-saving opportunities, leading to more efficient allocation of resources.
Finance Manager
Light and Craft Technologies Private Limited
2022.09 - 2023.12
- Provide the senior management of the vertical and the finance department with both periodic and ad-hoc analytics on the financial and operational performance of the unit.This includes analysis of all business and operating parameters as well as P&L analysis,Flash reporting etc.
- Help in preparation of MIS, Variance analysis, Budgeting and forecasting for the controlling the cost and giving periodic report to the management.
- Handling the JV posting into Different Quick books with different profit center, cost center,Trading partners and different document types.
- Reviewing of Journals prepared by other team members related Bank transactions, Loan,Interest, Invoice booking, Accruals, Cash Pool, Inter-company transactions etc.
- Reversal of accrual JV`s in the next month and booking invoices and clearing account.
- Perform work allocation to team members and preparing activity trackers & checklist and send it to management.
- Focusing more on client calls and feedback, quality review on analyst performance,sharing knowledge and best practices among the team members.
- Month end closing of books for the Organizational reporting unit.
- Open item report with target dates to clear.
- Reconcile sub-ledgers with General ledger.
- Work towards resolving the items in the reconciliation.
- Finalizing intercompany reconciliation process, and liaise with AP and business.
- Checking of Intercompany transactions and preparing report for Intercompany Matching.
- Vendor data management managing the customer data in system.
Finance Senior Exicutive
Think and Learn Private Limited ( Byjus )
2021.04 - 2022.08
- Preparing weekly, monthly, and quarterly report like variable analysis between projected and the actual expenses, approved fund and the amount spent, expense trend etc…at the project level ad also at the organizational level.
- Preparing journal entries for commission, receipts, payment invoices and the same posting in SAP with the approval of the manager .
- To co-ordinate with the auditor at the internal auditing of the organization and provide all the clarification and justification for all the audit queries.
- Preparing final accounts at each project level and also the organization level and discussed with the auditor to finalize the same with the help of senior manager.
- Reconciliation of Bank transactions and pass the entries in SAP.
- Focusing more on client calls and feedback, quality review on analyst performance,sharing knowledge and best practices among the team members.
- Communicate with external vendors and coordinate accounting issues discussed with the manager.
- Maintain the trackers for fixed assets, debtors, creditors and update them time to time.
Finance Exicutive
Acertax and Corporate Services
2018.04 - 2020.03
- Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
- Accounting of all the transactions in the ERP system (Tally ERP 9) regularly and maintain the accuracy in the books of account
- Maintain the trackers for fixed assets, debtors, creditors and update them time to time.
- Preparing Bank reconciliation statements every month and put the target dates for open item clearance.
- Assisting in the audit activities with the chartered accountant for various clients.
- Preparation of GSTR 9 and GSTR 9 C of annual returns
- Managing and communicate with the clients for the day to day compliances and other queries independently.
- Perform work allocation to team members and preparing activity trackers and checklist send it to the management.
- Focusing more on client calls and feedback, quality review on analyst performance sharing knowledge and best practices among the team members.
Education
B.com - Commerce And Finance
M.E.S College of Commerce Sirsi
Sirsi 2001.04 -
P.U.C - Commerce
Shri Mahaveer Jain College KGF
KGF 2001.04 -
S.S.L.C - General
S.K.B.E.M High School Kansure
Sirsi 2001.04 -
Skills
Microsoft Excel
Financial Modeling
Account Reconciliation
Auditing
Flexible team player
Cost-benefit analysis
Strategic Planning
Budgetary Planning
Software
Tally
Zoho
SAP
All internet Aspects
Certification
Advance MS Excel and Reporting
Timeline
Financial Analyst(Freelancer)
With Multiple Charted Accountants
2024.01 - Current
Finance Manager
Light and Craft Technologies Private Limited
2022.09 - 2023.12
Advance MS Excel and Reporting
2022-01
Finance Senior Exicutive
Think and Learn Private Limited ( Byjus )
2021.04 - 2022.08
Finance Exicutive
Acertax and Corporate Services
2018.04 - 2020.03
B.com - Commerce And Finance
M.E.S College of Commerce Sirsi
2001.04 -
P.U.C - Commerce
Shri Mahaveer Jain College KGF
2001.04 -
S.S.L.C - General
S.K.B.E.M High School Kansure
2001.04 -
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