Summary
Overview
Work History
Education
Skills
Certification
Timeline
Generic
Swetha A

Swetha A

FINANCE EXECUTIVE
Bengaluru

Summary

Semi qualified CA who has the ability to effectively manage strict deadlines, schedules and can-do attitude and is focused on maintaining accurate, compliant records and controls responsive to dynamic operating conditions.

Overview

5
5
years of professional experience
9
9
years of post-secondary education
2
2
Certifications
4
4
Languages

Work History

Finance Executive

Wipro Ltd.
Bengaluru
7 2023 - Current
  • Designated as Single Point of Contact (SPOC) for Order to Cash Centre of Excellence for overseeing multiple customer accounts
  • Conducted comprehensive contract review to ensure compliance and mitigate risks
  • Accountable for determine validity of referred documents and aiding in revenue recognition by approving orders in system
  • Applied strategic pricing techniques to maximize profitability and optimize cost
  • Constructing deal summary and providing customized views of commercials for top management review
  • Conducted mapping of Unbilled and Unearned figures from Financial Planning and Analysis (FPNA) team to ensure project wise reconciliation
  • Conducted month end revenue closure activities including revenue recognition and accruals
  • Collaborated closely with Business Finance Managers, Delivery team and BITS team to ensure accurate flow of revenue through system.

Audit Assistant

TRC Corporate Consulting Pvt Ltd
Bengaluru
03.2023 - 06.2023
  • TDS Reconciliation of Myntra Jabong India Pvt Ltd.

Articled Assistant

A Raghavendra Rao & Associates
Kasaragod
06.2019 - 12.2022
  • Handled internal audit assignments of industries (listed & unlisted entities) such as Hospitals, Travel agencies and Eco bags manufacturing
  • Administered statutory audits of companies of diverse industries such as healthcare, textile and educational services, among others
  • Conducted limited review of listed company
  • Carried out audit Procedures including vouching, variance & trend analysis, control testing & item specific procedures
  • Monitored creation of financial statements including profit and loss, balance sheet as per, Indian Companies Act, 2013
  • Provided recommendations on internal control and process improvements by completing walk-through of complex business processes
  • Drafting of opinions and finalization of audits
  • Preparation of provisional and projected reports
  • Preparation of bank reconciliations &debtors and creditors ageing
  • Preparation of consolidated financial statements
  • Prepared tax audit reports as per Indian Income Tax Act, 1961
  • Filing of Tax Returns of Companies, Individuals &Partnership Firms
  • Filing of VAT Returns of Petrol pumps
  • Conducted GST audit and also filing of GST returns and preparation of GST reconciliations.

Education

CA INTER -

The Institute of Chartered Accountants of India
Kannur
02.2016 - 05.2022

Bachelor of Commerce (A& F) -

Indira Gandhi National Open University
Kannur
06.2019 - 05.2022

Skills

  • MS Office

  • Winman CA-ERP

  • SAP

  • Interpersonal Communication

  • Revenue recognition

  • Deal pricing

  • Financial analysis

  • Contract review

  • Consolidation activities during month end closure

  • Reconciliation skills

  • Business Forecasting

  • Performance monitoring

  • Audit preparation and response

  • Financial reports

Certification

General Management and Communication Skills, ICAI

Timeline

Audit Assistant

TRC Corporate Consulting Pvt Ltd
03.2023 - 06.2023

Bachelor of Commerce (A& F) -

Indira Gandhi National Open University
06.2019 - 05.2022

Articled Assistant

A Raghavendra Rao & Associates
06.2019 - 12.2022

CA INTER -

The Institute of Chartered Accountants of India
02.2016 - 05.2022

Finance Executive

Wipro Ltd.
7 2023 - Current
Swetha AFINANCE EXECUTIVE