YASHASWINI S
Financial Analyst
India
Summary
Results-driven finance professional seeking a challenging Finance Analyst role where I can leverage my analytical expertise, creativity, and technical skills to drive data-informed decision-making and contribute to the company’s financial growth and operational excellence.
Overview
3
3
years of professional experience
Work History
FINANCIAL ANALYST
Information Service Group Bangalore
11.2024 - Current
- Process purchases orders (PO) and accurately manage invoice processing to ensure timely payment.
- Review, account for, and post employee expense reports in compliance with company policies.
- Manage payments to vendors and employees, ensuring accuracy and adherence to payment schedules.
- Monitor and track aging of payables to maintain healthy vendor relationships and optimize cash flow.
- Proactively follow up on outstanding invoices and resolve discrepancies promptly.
- Serve as a key point of contact for vendor inquiries, providing timely and effective support.
- Prepare detailed audit schedules and coordinate audit queries to meet both internal and external auditor requirements.
- Ensure compliance with records retention policies and maintain accurate documentation.
- Perform reconciliation of Accounts Payable (AP) and accrued liabilities to maintain balanced financial records.
- Address compliance issues related to the accounts payable process, ensuring adherence to company and regulatory standards.
- Validate and manage invoice rejections, ensuring accuracy and proper resolution.
- Prepare and submit the monthly Exp-10 report to support financial analysis and reporting.
- Preparing documents for setting up the vendor in accounting system.
ASSISTANT ACCOUNTANT
DXC Technology
08.2022 - 11.2024
- Efficiently process invoices with a focus on accuracy and compliance across multiple regions, including Mexico, the US, Canada, and the Dominican Republic.
- Manage end-to-end invoice handling, including indexing, processing of PO, Non-PO, and workflow postings.
- Update and maintain payment details for vendors to ensure timely and accurate payments.
- Proactively follow up on outstanding invoices to resolve discrepancies and ensure prompt clearance.
- Serve as the primary point of contact for vendor queries, providing timely and effective resolutions.
- Prepare detailed audit schedules and respond to audit queries, collaborating with both internal and external auditors to meet compliance requirements.
- Generate and analyze key financial reports, including Days Payable Outstanding (DPO), GRIR, RFT analysis, PPV reports, monthly workflow, and invoice submission analysis.
- Develop comprehensive metrics and governance presentations, delivering insights to clients and internal stakeholders.
- Support month-end closing activities by preparing critical reports such as Non-GIT Affiliate and GRIR reports, ensuring accuracy and completeness.
Education
Master of Business Administration - Finance & Human Resource Management
Mysore University
09.2024
Bachelor of Commerce - undefined
National Institute of Engineering First Grade College
09.2021
Skills
SAP HANA
Read Soft
Microsoft Office
Oracle NetSuite
Financial Analysis
Accounts Payable
Invoice Processing
Audit Coordination
Financial Reporting
Data Analysis
Compliance
Vendor Management
Workflow Management
Accomplishments
- Proactively resolved outstanding invoice discrepancies, optimizing cash flow and maintaining strong vendor relationships.
- Coordinated and prepared comprehensive audit schedules, ensuring compliance with both internal and external audit standards.
- Streamlined invoice processing across multiple international regions, ensuring accuracy and adherence to compliance.
- Generated and analyzed critical financial reports, including DPO, GRIR, RFT, and PPV, providing key insights for business decisions.
Additional Information
- Visa Status: Requires employer-sponsored work visa
- Strong analytical, organizational, and communication skills
- Experience working in fast-paced, multinational environments
Timeline
FINANCIAL ANALYST
Information Service Group Bangalore
11.2024 - Current
ASSISTANT ACCOUNTANT
DXC Technology
08.2022 - 11.2024
Bachelor of Commerce - undefined
National Institute of Engineering First Grade College
Master of Business Administration - Finance & Human Resource Management
Mysore University