Veeresh Shetti M
Finance Analyst
Mangalore
Summary
Finance professional with 5+ years of cross-functional experience in FP&A, R2R, and AR across MNC environments. Proficient in budgeting, forecasting, reconciliations, and reporting using tools like SAP S/4HANA, Oracle, HFM, and Power BI. Adept at driving financial insights and supporting month-end close, working collaboratively with global teams to meet tight deadlines.
Overview
10
10
years of professional experience
4
4
years of post-secondary education
Work History
Management Trainee
Genpact India Private Limited
Bangalore
01.2023 - Current
- Supporting both Financial Planning & Analysis (FP&A) and Record to Report (R2R) functions across global accounts with a strong focus on month-end close, management reporting, and reconciliation deliverables.
- Preparing and analyzing key financial reports including daily sales dashboards, open PO listings, and monthly management reporting packs used for business decision-making.
- Executing month-end activities including accruals, ad hoc journal entries, and Blackline reconciliations ensuring timely and accurate financial closing.
- Collaborating with cross-functional teams and stakeholders to support cost tracking, forecasting, and variance analysis aligned with business unit KPIs.
- Performing daily and monthly bank reconciliations, clearing aged open items, and ensuring GL accuracy in compliance with internal control procedures and accounting standards.
- Contributing to budgeting cycles and supporting working capital and commitment reporting using tools such as SAP S/4HANA, SAP BPC
- Gained knowledge of company policies, protocols and processes.
- Developed problem-solving abilities through hands-on experience with real-life business scenarios.
- Handled day-to-day customer or client questions via telephone or email.
Finance and Accounts Analyst
GoProtoz – UI/UX Design Studio
Bangalore
11.2021 - 11.2022
- Streamlined invoice processing and payment reconciliation, reducing the invoice backlog by 20% and ensuring timely payments to vendors while improving financial reporting accuracy.
- Handled monthly GST returns, ensuring compliance with tax regulations and reconciling in input tax credits, resulting in a 100% error-free filing rate for the entire fiscal year.
- Managed payroll and accounting activities, ensuring timely disbursements and compliance with statutory requirements, leading to a 15% reduction in payroll discrepancies.
General Accounting Associate Ops
Accenture Solutions Pvt.Ltd
Bangalore
09.2019 - 11.2021
- Led the preparation of reconciliation templates for daily, weekly, and monthly bank reconciliations, clearing open items and maintaining reconciliation accuracy.
- Supported month-end close activities, including posting journal entries and updating activity trackers for month-end reporting, ensuring compliance with agreed SLAs.
- Assisted in automation and UAT activities, improving reconciliation processes and reducing manual errors by 30% through the integration of new tools.
ARTICLE ASSISTANT ( CA INTERN)
Agarwala Pankaj and Associates (CA)
Bangalore
06.2015 - 05.2019
- Processed GST reconciliations and filed GST returns, ensuring compliance and minimizing discrepancies across transactions, achieving on-time filing.
- Conducted statutory audits for clients such as Central Bank and Union Bank of India, identifying discrepancies in financial statements and ensuring alignment with auditing standards.
- Supported the preparation of financial statements and balance sheets, contributing to the smooth execution of year-end audits and reducing audit preparation time by 15%.
Education
US CMA (Pursuing) - Financial Planning And Analysis
North Star
Balasore, India 01.2025 - 10.2025
B.COM - Accounting And Finance
Bangalore University
Bengaluru, India 06.2012 - 05.2015
Skills
- FP&A R2R Account Reconciliation Financial Reporting Month-End Closing
- SAP S/4HANA Oracle P450/P440 Blackline Microsoft Excel Power BI
- Financial Analysis GST Compliance Payroll Management Tax Filing US GAAP
- Automation Ad-hoc Reporting Budgeting & Forecasting Internal Controls Statutory Audits
Process improvements
Customer relations
Timeline
US CMA (Pursuing) - Financial Planning And Analysis
North Star
01.2025 - 10.2025
Management Trainee
Genpact India Private Limited
01.2023 - Current
Finance and Accounts Analyst
GoProtoz – UI/UX Design Studio
11.2021 - 11.2022
General Accounting Associate Ops
Accenture Solutions Pvt.Ltd
09.2019 - 11.2021
ARTICLE ASSISTANT ( CA INTERN)
Agarwala Pankaj and Associates (CA)
06.2015 - 05.2019
B.COM - Accounting And Finance
Bangalore University
06.2012 - 05.2015
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