Headline

Accounting Operations Senior Analyst at CORA Group

About

My objective is to gain challenging and progressive assignments in a high growth oriented organization, where I can utilize my Knowledge for mutually beneficial association. My object is also to deliver my duties very sincerely and regularly in the interest of organization.

Location

Bengaluru

Work experience

Accounting Operations Senior Analyst | US Mid-Market Banking Solutions at CORA Group, Jun 2026 - Present · 2 mos, Bengaluru, Karnataka, India

Accounting Operations Senior Analyst at Finastra, Mar 2020 - Jun 2026 · 6 yrs 4 mos, Greater Bengaluru Area, • PO creation for Recurring licensing, Initial licensing, and Agents Fee • Receipting the PO based on valid Invoice • Sending the Amortization details to AP for billing • Checking the pending billing status daily • Updating the PO status • Follow up with Billing team for invoice creation • Follow up with Vendor Management team for PO approval • Preparing reconciliation of invoice billed and PO’s receipted • P&L review at month end • Preparing prepayment split monthly • Calculation of royalties payable to Third Party vendors. • Calculation of share of maintenance fee payable to Third Party vendors. • SOP preparation for vendor due calculation • Preparing reconciliation in Blackline. • Preparing and posting month end journals. • Providing supporting to all audit requirements. • Prepared the Email trackers to keep a track of actions status for emails received in group email. • Prepared analysis of various criteria used for calculation of vendor royalties payable. • Set up calculation format for royalty payable to vendors based on agreements. • Addressed vendor’s concerns regarding disputes in calculations. • Shown agility in resolving queries and issues by communicating with internal stakeholders and external stakeholders.

General Accounting Ops Analyst at Accenture, Sep 2019 - Mar 2020 · 7 mos, Greater Bengaluru Area, • Maintain ledgers, statements and accounts within established procedures taking appropriate action to secure or make payment, resolve discrepancies, rtc. • Verify calculations, allocations, etc. and checks or obtains information for incorrect or complete documents • Scan statements, ledgers, and accounts to identify unusual/overdue items and selects the correct procedure for actions, referring more complex items to supervisor • Analyse data from statements, ledgers, accounts, etc. • Identify and undertakes initial investigation of variances against budgets and standards • Collate and extract data, produce schedules, summaries etc. • Deal with clients and suppliers on the telephone to exchange information and clarify facts • Prepare routine reports from statistical financial information to ensure management receives appropriate information in an accurate and timely manner • Provide ad-hoc analyses and summaries of information as requested • Provide quality, cost effective service while looking at ways to contribute to process improvement.

Senior Finance Executive at Vidyashilp Academy, Jul 2018 - Jul 2019 · 1 yr 1 mo, Bengaluru, Karnataka, India, • Managed all operations based on accounting principles • Reconciled Third-party accounts • Computed taxes and prepared tax returns • Developed and prepared regular and ad-hoc reports for management • Assisted in developing Budgeting and MIS • Assisted and facilitated smooth Auditing of accounts • Reported variance analysis of Budget v/s Actuals • Prepared Financial projections • Prepared and filed TDS and GST returns

Article Assistant at AASA AND ASSOCIATES, Jun 2015 - Jun 2018 · 3 yrs 1 mo, ROURKELA, ODISHA, • Maintained integrity of General ledger, including the chart of accounts. • Filed income tax returns and prepared governmental reports in compliance with strict standards. • Analysed monthly balance sheet accounts for corporate reporting. • Generated financial statements and facilitated account closing procedures each month. • Computed taxes owed by applying prescribed rates, laws and regulations. • Vouching, Verification Entries and Finalisation of Accounts • VAT Audit, Tax Audit and Annual Audit along with the preparation of Audit Reports • Concurrent Audit and Statutory Bank Audit • Maintenance and Supervision of accounts of Clients • Conducted stock and debtors audit on behalf of Banks

Education

Master Of Commerce (M.Com), Business Finance, Pondicherry University

Bachelor of Commerce (BCom), Accounting and Finance, B.J.B. Autonomous College