Financial Analyst Accountant

Madhura Tamras

**************@*****.***

PROFESSIONAL SUMMARY

Qualified Cost and Management Accountant (ICAI) & CIPFA (Affil) member proficient in different system applications (Oracle EBS R12, SAP, OBIEE) as well as MS Office Applications (Word, Excel, Power point, Outlook) and carry proven ability in critical analysis, issue resolution and being a team player.

WORK EXPERIENCE

Financial Analyst Aug 2018 - Present

Eaton Technologies Private Limited

• Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures

• Supplying timely and accurate financial information and summary reports to senior management

• Carrying out financial data analysis and compiling reports for various business purposes including input to operational planning

• Preparing reports on a regular basis to meet the needs of internal customers and stakeholders, within agreed timescales.

• Fiscal planning and forecasting for consolidated OPEX.

• Monitoring of key performance indicators and ensure integrity and accuracy in monthly financial reporting

• Analyze results, perform variance analysis, providing commentary and make recommendations

• Reconcile balance sheet accounts for multiple ledgers with emphasis on accuracy, attention to detail, and properly supported balances

• Communication with plant controllers and transaction teams regarding account variances, account aging and recommend actions to resolve

• Generate and upload standard month end journal entries

• Coordination, interpretation and responding to ad hoc financial reporting requests Key Achievements

• Travelled to USA for successful transition of Controllership activities.

• Implemented Process automation through Excel based Macro: - Time Saving 100 Hours Annually

• Eliminated Non-Value adding Processes by automating the manual interventions Associate Cost Controller Apr 2018 - Jul 2018

Maersk Global Service Center

• Monthly consolidation and reporting including monitoring the YTD spending and revision of full year estimates for respective business units.

• Responsible for variable costs analysis and providing explanation on the deviation of the historical, current and forecasted financial figures.

• Analyze discrepancies in invoices, frame agreements and system reports.

• Maintain an authorization matrix showing different levels of expenditure.

• Monthly tracking and controlling of costs to ensure in line with budget/target.

• Support the consolidation, analysis and reporting of variable costs to various stakeholders.

• Provide analytical support within the management reporting.

• Identify improvements and cost savings initiatives and assist in driving implementation of new or changed processes and methods that can improve efficiency.

• Providing and supporting external auditors for quarterly audits.

• Perform Ad-hoc reporting as necessary for management reporting.

• Assisting in month end closing activities i.e., consolidation of manual accrual, reconciliation of P&L & balance sheet listing items & allocation of expenses.

• Preparation of Balanced Score Cards as per Group reporting Regulations for Planning and Analysis.

Associate Accountant Mar 2017 - Apr 2018

Veritas Technologies

Analyst Jan 2016 - Feb 2017

Payroll of Collabera Technologies

• Preparing journal entries and general ledger account reconciliations.

• Supporting the annual budget process and expense forecasting.

• Handling financial analysis and root cause study for management reporting.

• Holistic analysis and presentation of monthly Actual vs. Forecast vs. Budgets Financials results and KPI.

• Timely cost reporting along with the commentaries for the variance analysis.

• Responsible for recording company’s global payroll activities including reconciliations and analysis of the variances.

• Processing bi-monthly payroll accounting entries.

• Creation of manual reclass and adjusting journal entries

• Interaction with various payroll operations teams to research resolve open items

• In charge of completing monthly payroll account reconciliations, collaborate with Payroll Operations team in ensuring timely resolution of reconciled payroll transactions

• Preparing inter-company transactions for netting or cash settlements from sub-ledgers.

• Preparing monthly cash account reconciliations using Oracle Cash Management, ensure timely resolution of unaccounted transactions

• Supporting in Collection and compilation of data for Monthly and YTD MIS.

• Preparing Daily, Weekly and Monthly Backlog report, Audit report and present it to the higher authorities.

Trainee Cost Accountant Jul 2014 - Mar 2015

ZF India Pvt Ltd

• Supporting in Collection and compilation of data for Monthly and YTD MIS.

• Perform and Populate report of DSO with analysis who are major contributors with the overall performance for the month.

• Analyzing correctness of cost center wise posting & preparing department wise reports.

• Collection of costing data for cost audit compliance.

• Supporting in preparation of business plan.

• Analysis of monthly and YTD variances & Preparation of Monthly/Quarterly Forecasting.

• Supporting in complying with the SOX and Statutory Compliances.

• Reporting Weekly/Monthly/Quarterly reporting of Factory Finance & Statistical figure as per group guidelines & instruction.

• Contribution to the continuous Improvement program.

• Weekly Account Receivable reporting, Weekly tracking of Inventory & Account Payable.

• Computation of Cost of Products. (Automotive Parts)

• Assisting in preparation of Cost Sheets, Quotations.

• Worked on SAP interface for group reporting tasks.

• Preparation of Dashboard for group reporting and ratio analysis. EDUCATION

Cost and Management Accountant Dec 2012 - Feb 2018 The Institute of Cost Accountants of India • Kolkata, India Bachelor of Commerce Apr 2009 - Apr 2012

University of Pune • Pune, India

SKILLS

• Oracle EBS R12

• SAP :-Functional Knowledge

• OBIEE – Reporting Tool

• MS-Office, Advance Excel.

• Operational Systems :- MFG-PRO, Cognos 8 & Cognos Impromptu Tool PROFESSIONAL CREDENTIALS

• ACMA :- 48217

• CIPFA-Affl : 48448-CIP

AWARDS AND HONOURS

Accountability and ARCS Compliance 2020

SOX Audit Compliance 2020

Reconciliation Transition & Customer Focus 2019

Personal Information

Birth Date: - 29th April 1991

Current Location: Pune (INDIA)

Valid USA VISA :- B1/B2

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