Summary
Overview
Work History
Education
Skills
Timeline
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Veeresh Shetti M

Hyderabad

Summary

Finance professional with 8+ years of cross-functional experience in R2R, AR and FP&A across MNC environments. Proficient in Month end closing Journals, reconciliations, and reporting using tools like SAP S/4HANA, Oracle, HFM, Blackline. 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

Work History

Management Trainee

Genpact India Private Limited
01.2023 - 07.2025
  • 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.
  • Preparation of Month end closing Journals and ad hoc entries in accordance with IFRS and GAAP where applicable.
  • 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
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
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 in accordance with IFRS & GAAP 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)
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
Bengaluru, India
10-2025

B.COM - Accounting And Finance

Bangalore University
Bengaluru, India
06-2015

Skills

  • FP&A R2R Account Reconciliation Financial Reporting Month-End Closing IFRS Indian GAAP
  • SAP S/4HANA Oracle P450/P440 Blackline Microsoft Excel Power BI
  • Financial Analysis Payroll Management
  • Automation Ad-hoc Reporting Budgeting & Forecasting Internal Controls Statutory Audits

Timeline

Management Trainee

Genpact India Private Limited
01.2023 - 07.2025

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

US CMA (Pursuing) - Financial Planning And Analysis

North Star

B.COM - Accounting And Finance

Bangalore University

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