Summary
Overview
Work History
Education
Skills
Software
Timeline
GeneralManager
Varsha V

Varsha V

Operations Associate
Bengaluru

Summary

Proven track record in enhancing operational efficiency and quality control analysis at EY, showcasing exceptional team support and operational management skills. Excelled in streamlining processes, achieving significant improvements in account utilization and expense coordination. Expert in operational reporting, with a keen focus on achieving and surpassing company goals.

Overview

7
7
years of professional experience

Work History

Operations Associate II

EY
07.2024 - Current
  • Checking on Individual Account Utilization and Progress under Span that is allocated.
  • Attending all the unbilled expenses and coordinating with competency lead for the clearing the same.
  • Providing individual Competency leads the reports of the Headcount , Utilization, Plan and Progress.
  • Checking on Individual Cost center billing and planning the YER for the same.

IN-Financial Analyst I

Hp Inc
02.2024 - 07.2024
  • Daily Statement Upload check
  • Clearing all the GL Accounts and Reconciling the same with bank accounts
  • Posting VAT entries and Accruals
  • MEC activities
  • Closure of all the books as per the MEC guidelines
  • Trail balance Creation.
  • Quality checking of trail balance of other company codes submission.

Analyst II Business Process Transaction

DXC Technology
10.2021 - 02.2024
  • Download & Upload of Bank Statements in ERP (SAP). Post the fallouts to the appropriate accounts.
  • Follow-up on all the open items with internal team as well as Client for allocating those appropriately. Clearing of bank accounts
  • Preparing Daily Bank Reconciliation Tracker.
  • Preparing Monthly Bank Reconciliation Report.
  • Attend all the Market Calls as well as Governance calls.
  • Resolving to client issues as per request.
  • Manual Postings
  • Maintaining accounts by reconciling transaction
  • Preparing Monthly petty cash reconciliations.
  • Sending Management report to Internal AR team.
  • Ensure accurate review and research of open items.
  • Performing Month end Closure Activities.
  • Streamlined reporting procedures by creating user-friendly dashboards for easy access to key performance indicators.

Senior Associate

Wipro Limited BANGALORE
03.2019 - 09.2021
  • Annual Toner reconciliation was the major role.
  • Preparing Individual Customer Utilization on Printer equipments and Provide there Billing details.
  • Invoice Creation for the Customer based on the annual Printer Equipment Consumption.
  • Acting as Backup of Subject Matter Expert. Doing a Clear quality check before the proceeding with the invoice .


Process Associate

ARC Document Solutions
03.2018 - 03.2019
  • Business was Printing and Reprography Industry
  • Business Involved Production and Installation
  • As Accounting Associate was taking care of end to end business production needs
  • Raising Purchase order as per the job request requirement
  • Coordinating with the vendors for the negotiable price, logistics and receiving of the delivery.
  • Also Planning of the day to day production based on decided delivery dates and logistics for the same.
  • Raising invoice to the customer.
  • Making payments to Vendor on Monthly basis.
  • Following up for payments from customer.
  • Also Coordinating with the CA for auditing and TAX filing.


Education

B.com - Accounting And Finance

BMS College For Womens
Bengaluru
04.2001 -

Pre University - Commerce

Sri Krishna PU College
Bengaluru
04.2001 -

SSLC - CBSE

Apollo Convent
Bengaluru
04.2001 -

Skills

Operations management

Software

Tally

SAP

MS Office

Power BI

SAP Hanna

Timeline

Operations Associate II

EY
07.2024 - Current

IN-Financial Analyst I

Hp Inc
02.2024 - 07.2024

Analyst II Business Process Transaction

DXC Technology
10.2021 - 02.2024

Senior Associate

Wipro Limited BANGALORE
03.2019 - 09.2021

Process Associate

ARC Document Solutions
03.2018 - 03.2019

B.com - Accounting And Finance

BMS College For Womens
04.2001 -

Pre University - Commerce

Sri Krishna PU College
04.2001 -

SSLC - CBSE

Apollo Convent
04.2001 -

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Varsha VOperations Associate