Professional Summary

Determined and proactive Financial Reporting Accountant with more than 5 year of experience in Financial Planning and Analysis, Research, Quantitative Analysis and Management Reporting with global exposure in Banking and Energy Sector. Proficient in MS Office, Tally, NetSuite ERP.

Area of Expertise

  • ERP Cloud Based Accounting, Analysis and Reporting
  • Accurate Financial Forecasting and Budgeting
  • P & L and Cash Flow Management
  • Regional Budget Control and Analysis
  • Business Performance Improvement
  • Financial Modelling
  • Root Cause Analysis
  • Payroll and Compensation
  • Invoice Management
  • AR & AP Management
  • Accounts Reconciliation
  • Accruals and Deferrals
  • Annual Return Filing

Key Achievements

  • Co-ordinated in migrating archived data to the new cloud based ERP (NetSuite).
  • Initiated and Implemented Financial Ratio's under KPI in NetSuite.
  • Initiated and successfully implemented XBRL filing.
  • Developed and Implemented Mid-Month update report.
  • Successfully implemented and administered Auto inclusion scheme.
  • Initiated and executed in-house Annual Return filing and Annual Tax filing.
  • Set up strict financial control by defining deadlines and expense reporting.

Work History

Work History

Financial Reporting Accountant

Aug 2012 - Present
Palantir Economic Solutions
  • Setting up Key Performance Indicators on NetSuite ERP System and analysing the financial position using all the Financial Ratio's.
  • Develop account reconciliation, Journal entries, Data compilation and analyses ensuring accuracy and timely delivery.
  • Assist in development of regular financial statements, prepare special projects and assist in performing of analysis for senior management.
  • Enter all Sales invoices and Vendor invoices in the NetSuite ERP system.
  • Perform bank reconciliations ensuring all accounts are up to date and reconciled accurately.
  • Assist in analysis of various operating cost and evaluate Profit and Loss statement for missing transactions or variance regularly.
  • Maintain accuracy in all asset listing files, balance sheet and provide support to all work papers and bank account.
  • Coordinate with various departments and perform various analyses for all technical accounting problems.
  • Manage schedule for all filing deadlines and assist to close all procedure and ensure compliance to procedure and reporting standards.
  • Perform troubleshoot on all financial reports, assist in annual company audits, identify trends to determine improvement plans.
  • Provide assistance to manage all ad-hoc reporting and assist management on all accounting activities.
  • Preparation of Fixed Asset statements and calculation of Depreciation and Amortization schedules on a monthly, Quarterly and Yearly basis.

Financial Analyst

Mar 2010 - Jun 2012
Northern Trust
  • Maintaining Ledger and checking and managing the Journal Entries in the books of Accounts.
  • Reconciling Custodian books of accounts with Sub-custodian books of accounts.
  • Reconciling Depository Trust Company books of accounts with Sub-custodian books of accounts.
  • Perform Quality Analysis on the activities monitored, provide suggestions to improve.
  • Identification of process loopholes to introduce effective quality controls.
  • Clearing aged exceptions by identifying the items based on age buckets.
  • Uploading major reports into the share-point used by the management for the volumes, accuracy and various stats calculations.
  • Reviewing and updating the existing procedure documents.



Post Graduate Diploma in Management

MATS Institute of Management & Entrepreneurship - Jain University (JGI)
  • Major Specialization in Finance
  • Dual Specialization in Marketing
  • Innovation and Entrepreneurship

Bachelor of Commerce

Acharya Tulsi National College of Commerce
  • Major Specialization in Accounting and Finance
  • Specialized in Quantitative Techniques
  • Distinction Holder

Interests and Hobbies

  • Listening to Music
  • Reading Articles, Novels, Financial Blogs
  • Playing Chess, Table Tennis, Badminton, Football

Personal Information

  • Passport Number -  H6461364
  • Languages Known - English, Hindi, Kannada, Tamil, Telugu