Sonia Garimella

Mail:ad2zir@r.postjobfree.com

Mob: +1-236-***-****

Exp: 7 years

Skills: ASW400, Tally ERP9, JDE, Blackline, Power BI & SAP HANA CAREER OBJECTIVE:

Working as Finance and Accounts professional in a progressive organization to utilize and enhance my skills efficiently for the development of Organization and for personal advancement. WORK EXPERIENCE:

Worked for Cargill Business Services PVT LTD. as Senior Associate from March 2023 till Dec 2023.

Worked for IBM INDIA PVT LTD. as Process Specialist since March 2020 to March 2023.

Worked for ELIM’S HEALTHCARE PVT LTD. as a Finance & Accounts Executive since Dec2017 to Dec2019. PROFESSIONAL SUMMARY:

Possess 7 years of experience and last worked as a Senior Associate.

Experienced in handling the Year end close and preparation of work instructions has also been part of transition, migration of accounts.

Sound knowledge on preparation of end-to-end accounting & preparation of GIS accruals & Prepayments journals to BS Reconciliations and overhead accruals & prepayments.

Well versed with intercompany journals, Bank Reconciliation and Cost and Inventory.

Experience in Preparing income and expenditure reports & accounting of purchases & sales ledger, Journal entries, BRS, Cash & Bank entries along with the maintenance of daily bookkeeping.

Familiar with preparation of daily status reports & sharing with reporting lead.

Maintains financial records for subsidiary company (Elim’s pharmacy) by analyzing balance sheets and general ledger accounts.

Agility in deliverables, leadership, and product ownership. Cargill Business Services:

Roles & Responsibilities: Intercompany_ Senior Associate & Lease Accounting _ Lease Abstractor

Handled all the Brazil Reporting units and its counterparty accounts clearing of variances.

Handled the year close successfully within a span of just 2 months before year close.

Worked closely with Stake holders, business teams, RTR, OTC, CMT and ITP for variance resolution.

Clearing of Aged line items and working to close them as the migration of accounts from JDE to CFIN.

Handled the closure of expired lease accounts and addition of new leases.

Schedule of cartesis and blackline reconciliations. IBM Premier Farnell:

Roles & Responsibilities:

Responsible for end-to-end preparation of GIS accruals and prepayments monthly basis mainly & other accruals and prepayments.

Preparing intercompany journals on monthly basis and Netting proposals and its payments for few regions.

Hands on experience for tasks related to both US, UK & APAC GIS tasks and few quarterly tasks related to the contractual staff.

Preparation of TB report from ASW uploading into SAP and reconciliations as a part of close and consolidation.

Preparation of Payroll Journals & balance sheet reconciliations monthly.

Working for freight accrual its related and interconnected journals until preparation of reconciliations.

Exposed to intercompany related workings and journals and well versed with the client policies.

Worked as a part of whole transition from starting till going live & preparation of work instructions.

Met with client satisfaction, appraisal, and appreciations. ELIM’s HealthCare:

Roles & Responsibilities:

Maintaining the day-to-day records and books of accounts up to finalization & reconciliation between manual and software entries.

Recording of expenses and purchases, materials delivery, and Inventory & Maintenance stock register.

Maintenance of fixed assets register, purchase and sales ledger and Bank Reconciliation.

Updating financial data in databases to ensure that information will be accurate and immediately available when it is required.

Keeping track of all company-related documents like Proposals, Purchase orders and retrieving them in no time when required by the relevant employees.

Associated with reviewing of expenses, payroll records etc. as assigned and assisting auditors for auditing and assisting with other accounting projects and preparation of vouching notes if required. EDUCATION:

ICWA (Inter) from Institute of Cost & Works Accountancy (ICWAI) in 2019

B. Com (General) from Acharya Nagarjuna University (A.N.U) with 80% in 2016.

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