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 monthly payroll activities such as collating and validating inputs, outputs, and statutory payments for assigned countriesCoordinate with external payroll vendors to ensure timely and accurate payments and filing of taxes, social security funds, and other third-party payments to the government authorities.Prepares and/or reviews the accuracy of payroll-related journal entries and performs account reconciliation and analysis while ensuring supporting documentation is accurate and in compliance with company policies.

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, Fixed asset accounting (CWIP analysis, capitalization and disposal).• 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 significant variances • 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 & sharing report of pending invoices and ensured all are cleared within TAT. Follow-up for closure of reconciliation items by coordinating with internal and external stakeholders. Obtain clean NDC / sign off from vendors as per defined format with no open items pending.

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 expense report and payment to employees by verifying expense report.

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