Shruthi A.N Email & Phone Number

Bengaluru, Karnataka, India

• Reconciliation of the balance sheets. Bank reconciliation. Identification of changes to the previous month’s balance sheet with the current month balance sheet preparing the comments.• Preparation of Ad-hoc Journals on Accruals, Deferrals, Release and Recode based on the client requirements.• Preparation and review of the Ageing tracker on a weekly basis and sending a reminder to the client as to when the outstanding will get cleared.• Preparing a financial report for presentation to senior management. • Ensure the SOX controls are completed on time.• To ensure the process documents are updated on a real time basis.• Preparing month-end reports, weekly reports, daily reports & Quarter end reports.• Audit checks and Training for new team members and clearing the quires.• Stakeholder Management with timely, accurate and complete financial information.• Bank reconciliation

Bangalore

• Collaborate with stakeholders, cross-functional teams such as PTP, RTR to clear overdue and mismatches• Generate reports, actionable recommendations well-supported by quantitative analysis on KPI’s• Report analytic findings and opportunities for improvement to stakeholders and aid in the dissemination of new metrics to be tracked as KPI• As a change agent – created awareness of the Business Process standardization & Intelligent Automation process.• Responsible for running an idea generation campaign, implement changes and reduce turnaround time.• GAP Analysis for Invoice processing and PO# amendments (GRNI/SIT & Capex)• Identification of non-alignment of business process by the vendor, which was creating major backlogs• Reinforced changes and aligned business process flow• Reduced turnaround time from 3 days to 1 day• Handle a team of 6 to deliver Intercompany Reports, Monthly Journal, month-end reconciliation, and overdue clearance

India

• Reconciliation of the balance sheets. Identification of changes to the previous month’s balance sheet with the current month balance sheet preparing the comments.• Preparation of Ad-hoc Journals on Accruals, Deferrals, Release and Recode based on the client requirements.• Preparation and review of the Ageing tracker on a weekly basis and sending a reminder to the client as to when the outstanding will get cleared.• Preparing a financial report for presentation to senior management. • Ensure the SOX controls are completed on time.• To ensure the process documents are updated on a real time basis.• Preparing month-end reports, weekly reports, daily reports & Quarter end reports.• Audit checks and Training for new team members and clearing the quires.• Stakeholder Management with timely, accurate and complete financial information.• Received “Top performer” award from the Client for providing the quick reports for their queries. • Appreciation for Organizing and Conducted the Town Hall for the entire Department.

India

• Month-end and Quarter-end reporting pertaining to – Accruals, Deferrals and Journal Entries• Reconciliation of General ledger and Sub-ledger into Account Analysis Report through Oracle application• Audit, review and certify the weekly, monthly and quarterly reconciled reports for appropriate subsidiary records, meticulous documentation and accurate aging of open items before sharing it across stakeholders• Preparation of Payroll report and salary analysis report• Data-driven decision-making through accounting analysis • Generate and distribute account management reports on a monthly basis• Rewarded with the Top performer Award• Received Shared Success Award in recognition for creating a quality tool• Received Achievement Excellence Award for process standardization