Financial Data Accounts Payable

MADHU MALA

Phone :+1-302-***-**** Email :**********@*****.*** LinkedIn Profile: http://linkedin.com/in/m-madhu-19774a201 Location : 101 Thorn Lane, Apt. 02 Newark, DE 19711

PROFESSIONAL SUMMARY

Experienced accountant with 2 years proven track record of managing financial processes for multiple legal entities across diverse markets. Proficient in US GAAP compliance, financial statement preparation, audit engagement, and business partnering. Excels in analyzing financial data to provide strategic insights and drive informed decision-making

EDUCATION

University of Delaware Feb 2023 - Dec 2024

Masters in Accounting, CPA (Persuing)

Lovely Professional University

Bachelor of Commerce (Management Accounting and International Finance) August,2019-July2022

EXPERIENCE

Sunstone - Business Finance Operations Bangalore September 2022 – January2024

Prepared detailed journal entries, reconciled accounts, and analyzed variances to provide insights into financial performance in Central Operations.

Assisted in mergers and acquisitions by conducting due diligence, assessing financial impacts, and facilitating seamless integration of financial systems.

Collaborated with cross-functional teams to gather financial data, support business decisions, and ensure compliance with internal controls.

Prepared and presented comprehensive financial statements, including general ledgers, fixed assets, accounts payable, accounts receivable, balance sheets, income statements, and cash flow statements, for statutory reporting and audit purposes.

Actively engaged in audit engagements, liaising with auditors and providing requested documentation to facilitate smooth audit processes.

IIFL Securities - Sub Partner Bangalore October 2021 – February 2022

Supported the finance team in various tasks, including data entry, reconciliations, and

report generation.

Assisted in preparing financial documents for internal and external reporting purposes.

Collaborated with senior accountants to review financial transactions and ensure

accuracy in financial records.

Participated in team meetings and contributed to discussions on process improvements

and efficiency enhancement

SKILLS

Financial Analysis Journal Entry Preparation Statutory Financial Statements Audit Engagement Mergers and

Acquisitions Business Partnering Data Analysis Team Collaboration

SOFTWARE TOOLS

Tally ERP 9.0 Goods & Service Financial Modelling and Valuation SAP FICO [Finance and Controlling] MS excel

CERTIFICATIONS

SAP FICO [Finance and Controlling] Certification Training Udemy [2023]

Certification in NSE (National Stock Exchange) [2022]

Certification in COSO Enterprise Risk Management to Organizational Success Institute of Management Accountants [July 26,2021]

Certification in US. GAAP vs IFRS: Nonfinancial Assets, Institute of Management Accountants [2021]

Certification in Leadership Foundations for Management Accountants, Institute of Management Accountants [2021]

Certification in Financial Modelling and Valuation [2020]

Certification in Goods & Service Tax [2018]

Certification in Tally ERP 9.0[2018]

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