Divya A. Email & Phone Number

Bengaluru, Karnataka, India

Managing treasury and Payroll accounting for 12 entities Treasury- Fund forecast for the entire organization working with various stakeholders on the spend and receipts on a weekly basis. Continuous improvement and streamlining of the process to create an accurate forecast mechanism enabling the changing business needs.Payroll accounting-Responsible for.

Bengaluru, Karnataka, India

Bengaluru, Karnataka, India

• Handled day to day finance activity and processing the monthly payroll, Consolidation of financial statement, Budget & review, cash flow operations & MIS reports.
• Extended support to development team in implementing new App like App design, Creation of Data structure, Bundles and models.
• Work with development team for bug fixes and feature addition as per client requirement.
• Participated in various release testing meetings and communicated project status and raised any issues to higher management.

Bangalore, India

• GL Month End Close - Played major role in "Month-End Closing" activities which includes accounting of monthly accrual, preparing Balance sheet schedule in Blackline tool, HFM(Hyperion Financial Management ) reporting.
• Reporting – Prepared reports like Cost Center variance report, HFM reporting and Upstreamreporting and variance analysis report for Support Function Costs of the Company on monthly basis and highlighted reasons for.
• PTP – Have end to end knowledge of AP like Indexing, GRIR clearing, Invoice Processing & Payments Prepared summarized MIS report and Follow up with business controllers for clearing old aged vendor liabilities &.

Bangalore

• Handled P2P accounting - Invoice accounting with 3-way & 2-way match and Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit.
• TNE accounting which includes expense reimbursement, employee advance ageing analysis, BTAinvoice accounting, approving travel request, supporting new employee in raising travel request,knocking off advance against.

Bengaluru, Karnataka, India

• Sales Reporting - Prepared weekly sales reports, raising invoice to customer and following up with sales team to update sales figure in Tally.
• Accounting of Vendor expenses - Like Managed vendor accounts - Vendor invoice processing, Vendor payments, issuing debit note to vendor for short supply and TNE accounting.

Bachelor Of Commerce (B.Com.), Accounting And Finance

Puc; Hsc

10Th; Ssc