Sales Financial

Prashanthi Bethoju **********.*******@*****.*** Ph: 216-***-****

Summary

• Detail focused and a highly ethical Finance Professional with consistent track record of

strengthening client relations, providing excellent levels of service, and generating correlative

business growth.

• Rich understanding of Finance Concepts and Principles.

• Worked with Diverse groups of clients to align business needs with strategic solutions.

• Strong Advocate of knowledge and support among team members.

• Strong Analytical and Communications skills.

• Proficient in using Team Mate, Business Objects, MS Excel, MS Office, MS Access, Hyperion

• Industrious, quick learner and team player.

• Eligible for CPA.

Areas of Knowledge and Expertise

• Client needs fulfillment

• Ethical standards/practices

• Internal audit deliverables

• Economic development trends

• Technology implementation

• Financial analysis/evaluation

• Audit procedures & processes

• Client relationship building

• Financial transactions and SEC Financial Reporting

Professional Experience

CARDINAL HEALTH INC.,

Role: Senior Financial Reporting Advisor - Aug’08 – Present

• Responsible for preparing footnotes for the 10-Q’s and 10-K‘s which involves working closely

with several departments throughout the Company.

• Assisted in SEC filings as they occur including but not limited to preparation of financial data

for 8-K and S-4 filings.

• Successfully completed the Cardinal Health spin off SEC Filing - FORM 10 in 2009.

• Responsible for primary testing and documentation of the department’s financial close and

reporting internal controls.

• Worked with external auditors to resolve questions and provide requested documentation for

responsible areas.

• Assisted in the review of new accounting literature including the implications, if any, to the

Company

• Assisted total rewards group in calculating executive compensation and proxy data.

• Maintained share account reconciliation between the company and third parties holding the

brokerage accounts.

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Prashanthi Bethoju **********.*******@*****.*** Ph: 216-***-****

CARDINAL HEALTH INC., (Financial Development Program)

Role: Corporate Internal Auditor Nov’07 – Aug’08

• Performed Sarbanes-Oxley compliance testing for pharmaceutical distribution centers of

Cardinal Health Inc.

• Successfully performed Baseline Review Audits of international business segments of Cardinal

Health Inc like Viasys, Germany.

• Performed risk analysis and updated control structure for pharmaceutical facilities of Cardinal

Health.

• Functioned as auditor in-charge on special projects like Financial Global Leadership Travel

Expenses Review for the top 50 executives of Cardinal Health Inc.,

• Assisted the external auditors in performing internal control walkthroughs.

• Took active participation in creating the annual audit plan for the Audit Committee.

CARDINAL HEALTH INC., (Financial Development Program)

Role: Financial Analyst. Sep’06 – Aug’07

• Analyzed financial statements of 12 operating facilities.

• Reconciled general ledger accounts, and balanced intercompany accounts.

• Prepared monthly revenue and expense forecasts.

• Created monthly metrics (e.g. daily sales outstanding) for the senior leadership team.

• Prepared reports on fluctuation analysis for variances between actual results and forecast for

senior management.

• Created tracking tools to monitor overtime expenses, direct costs and other key financial data

to assist Managers in tracking financial performance.

• Prepared regional profit and loss forecast reports and ad hoc financial reports.

• Analyzed sales information of 12 regional facilities on a daily basis for unusual sales.

• Conducted Internal Audits on Personal Property Taxes and as a result saved the company $1.3

million on taxes.

NAGESWARA RAO & CO., (CPA Firm) Hyderabad, INDIA

Role: Audit Intern Jan ’04 – May ‘05

• Served as Financial auditor responsible for planning and implementing audits.

• Created and implemented risk control structures; and presented results to the audit manager.

• Assigned audits to staff, supervised progress, and mentored junior staff.

• Conducted examinations of taxpayers’ financial statements, accounting records and tax reports

to determine correct tax liabilities.

• Participated in annual audit planning conferences with the audit committee.

ANKIT & CO. (CPA Firm) Hyderabad, INDIA

Role: Audit Intern May ’03 – Nov ’03

• Participated in client’s financial and operational year end audits.

• Coordinated audit team activities to meet objectives with time constraints.

• Recommended effective internal controls after careful examination of current system.

• Participated in special reviews and investigations including employee misconduct and fraud.

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Prashanthi Bethoju **********.*******@*****.*** Ph: 216-***-****

• Computed taxable income and filed tax returns.

• Reported findings to the Board of Directors and senior management.

Computer Skills

• Software: Hyperion, Teammate, Business Objects, SAP, MS Excel, XML, HTML, MS Word,

PowerPoint, MS Access.

Education

• Master of Accountancy (Financial Reporting & Auditing) August ‘06

Bowling Green State University, Bowling Green, OHIO, USA. GPA: 3.6/4.0

• Post Graduate Diploma in Business Finance July ‘05

Dr. B. R. Ambedkar Open University, Hyderabad, INDIA GPA: 3.9/4.0

• Chartered Accountancy (Intermediate level) Jan`04

Institute of Chartered Accountants of India (ICAI), INDIA

• Bachelor of Commerce May ‘04

Osmania University, Hyderabad, INDIA GPA: 3.92/4.0

• Eligible for CPA

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