Headline

Senior R2R Finance and Accounts @ Epsilon India | MBA in Finance

About

Expertise in financial reporting, payroll management, and compliance to streamline operations. As a Senior Finance and Accounts professional, responsibilities include intercompany billing, expense review, and financial analysis, ensuring accuracy and operational efficiency. With an MBA in Finance from Sri Siddartha Institute of Management Studies, proficiency in ERP systems such as SAP, Tally ERP and Zoho Books supports complex billing and payroll systems. The goal is to drive operational excellence through precise financial management and collaboration.

Location

Bengaluru

Work experience

Senior - Accounts and Finance (R2R) at Epsilon India, Feb 2023 - Present · 3 yrs 6 mos, India, * Processing of daily and month-end close activities, reducing close cycle time while ensuring 100% compliance with accounting standards and zero audit findings over the past 3 years. * Managed Intercompany accounting tasks involving recharges and reconciliations monthly, achieving reconciliation accuracy levels exceeding 99%. * Administered Fixed Asset accounting, including additions, transfers, and disposals, improving asset verification accuracy by 25%. * Executed bank reconciliations and cash analysis across 10+ accounts monthly liquidity, reducing discrepancies by 40%. * Processed general accounting transactions, including accruals, prepayments, and cost transfers amounting to monthly with less than 1% error rate. * Performed BS reconciliations monthly, resolving an average of 20+ discrepancies within 5 days to ensure timely financial close. * Collaborated closely with internal and external auditors, supportsing successful audit cycles, providing detailed schedules and resolving 100% of audit inquiries within stipulated timelines.

Associate Finance Manager at Silver Oak Health, Jul 2020 - Feb 2023 · 2 yrs 8 mos, Bengaluru, Karnataka, India, • Expertise in preparing and presenting monthly, quarterly, and annual financial statements for management, including balance sheets and profit/loss statements of 100M. • Create billing sheet and ensure that billing meets client’s guidelines, using Zoho Book, Tally ERP billing systems for 500+ invoices. Delivery Challan and EWAY bill generation. • Expert in end-to-end payroll system (150+Employees) for timely release of salaries. Computation of Bonus, Incentive, Full & Final settlement, FBP, CTC structuring as per the company policies. • Reconciling monthly payroll statements and verifying payroll data with 100% accuracy. • Collaborating with sales team in pricing discussion, drafting master service agreement and contract/agreement renewals documentation. Also identifying new revenue streams. • Proficient in various jurisdictional tax categories and With-holding tax processes such as (TDS calculation & Returns & Income Tax, Professional Tax, GST, PF, ESIC, LWF, etc.). • Reconciliation of Bank statements, vendor ledgers, and payment gateways statements. • Petty Cash handling, collecting proper vouchers, receipts, and approvals passing necessary journals.

Assistant Manager Accounts & Finance at The Corp Attire, May 2018 - Jul 2020 · 2 yrs 3 mos, Bengaluru, Karnataka, India, ● Preparation of Sales Invoice, Vendor Invoice Accounting (300 to 500 invoices every month) ● GST compliance ● Bank Reconciliation ( 2 Bank Accounts) ● Accounts Payable & Accounts Receivables Management ● Vendor Management and Vendor reconciliation ● Profitability reporting ● Forecasting Expenses ● Reporting and month-end-closing ● Salary preparation and transfer (65+ Peoples)

Education

Master of Business Administration, Finance, General, Sri Siddartha Institute of Management Studies

Bachelor of Business Administration - BBA, Finance, General, Govt arts college chitradurga