Shruthi Shetty
Thane
Summary
Experienced finance professional with 19 years of expertise in Management Information System (MIS) reporting, budgeting and forecasting, variance analysis, payroll accounting, client margin working, intercompany reconciliation, employee-related reporting, and accounts payable. Demonstrated capability in supporting financial due diligence and process improvement. Strong analytical, organizational, and collaborative skills, with a track record of driving accuracy and compliance in financial operations.
Overview
19
19
years of professional experience
Work History
Senior Manager - Accounts
Course5 Intelligence Ltd
Mumbai
04.2010 - Current
- Prepare and analyze monthly MIS reports to support strategic decision-making and performance tracking.
- Contribute to annual budgeting and forecasting processes; compare actual results with budgets to identify variances, and inform corrective actions.
- Monitor company performance against financial forecasts to optimize resource allocation and cost management.
- Analyze client-level margins to evaluate account profitability, and support business planning.
- Supported audits and tax filings, ensuring compliance with regulations, and accurate records.
- Oversee payroll accounting, including salary provisioning, gratuity, and bonus calculations.
- Resolve payroll and employee-related queries in a timely and efficient manner.
- Conduct an analysis of payroll costs and headcount trends, offering actionable insights for financial and HR management.
- Perform intercompany reconciliations to ensure accuracy and eliminate discrepancies.
- Actively participated in the financial due diligence process during strategic assessments and audits.
- Coordinate with cross-functional teams to ensure smooth financial operations and compliance with internal controls.
Accounts Executive
Popcorn Motion Pictures Pvt Ltd
Mumbai
03.2008 - 03.2010
- Managed and processed accounts payable (AP) and accounts receivable (AR) functions, ensuring timely payment cycles and accurate billing.
- Monitored and reconciled bank accounts regularly to verify transactions, maintain cash accuracy, and support cash flow management.
- Maintained and updated financial records and ledgers, ensuring accuracy and completeness in accordance with accounting principles and company policies.
- Contributed to maintaining audit-ready financial systems, supporting smooth and successful audit outcomes.
Executive - Accounts
Sarnoff Innovative Technologies Pvt Ltd
Bangalore
12.2006 - 03.2008
- Responsible for managing and overseeing the day-to-day accounting operations of the organization.
- Efficiently handled petty cash, maintaining proper records, and reconciling it on a regular basis.
- Managing accounts payable and employee reimbursements.
- Responsibility for checking daily ledger and journal entry reports, meticulously reviewing, and verifying the accuracy of financial data.
- Managed the preparation and submission of monthly statutory returns, such as tax filings, and regulatory compliance reports.
Education
MBA - Finance
Symbiosis Centre For Distance Learning
Pune04.2010
BBA - Accounts
Mangalore University
Mangalore03.2006
Skills
- MIS reporting
- Budgeting and forecasting
- Client margin analysis
- Financial analysis
- Stakeholder relationship management
- Cross-functional leadership
- Process improvement
- Employee financial reporting
- Team management
- Financial due diligence support
- Audit coordination
- Accounts payable management
Accomplishments
- Core team member for the successful filing of the DRHP
- Core team member for companies' financial due diligence engagements
- Won an award for Best Manager of the Quarter in Q1 & Q2 FY 24-25
- Won an award for Employee of the Year in FY 19
JOB SEARCH PREFERENCES
- Work Status: Employed | At Work
- Job Search Progress: Open to Work
LOOKING FOR
- Position | Designation: Senior Manager
- Work Type: Full Time
- Location: Mumbai
- Notice Period Duration: 60 days
Custom
- Gender: Female
- Blood Group: O+
- Relationship: Married
Timeline
Senior Manager - Accounts
Course5 Intelligence Ltd
04.2010 - Current
Accounts Executive
Popcorn Motion Pictures Pvt Ltd
03.2008 - 03.2010
Executive - Accounts
Sarnoff Innovative Technologies Pvt Ltd
12.2006 - 03.2008
MBA - Finance
Symbiosis Centre For Distance Learning
BBA - Accounts
Mangalore University
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