Shailaja, Donthula - Finance Analyst
**** ****** *****, ****** **, 75038
Mobile +1-214-***-**** email: adrl59@r.postjobfree.com
Professional Summary:
Solutions-Oriented Finance Analyst over 10+ years’ Experience in Taxation, Auditing, Finance & Testing, Quality Assurance, Business Analysis & trouble-shooting skills
Good organizational skills and excellent attention to detail
Highly organized and detail-oriented with strong analytical skills
Ensures Accountability - holds self-accountable to meet commitments, conscious of where projects stand and able to provide balanced feedback regularly
Desirable, Adaptable; Capability to assimilate to different environments
Ability to work in professional and dynamic environment
Able to troubleshoot, and problem solve in a quick, calm, analytical and methodical manner
Experience as Tax Accounting and Reporting. Strong internal Tax controls skills to ensure accurate and complete reporting
Very good working knowledge in MS Office
Strong interpersonal skills with a capability to work across diverse teams and an ability to work across virtual teams
Strong ability to influence / drive change particularly in understanding the systems, processes, and data analytics
Ability to identify key fraud preventative controls
Capability to multi-task activities and provide timely delivery of deliverables
Strong problem solving and conflict resolution skills with the ability to exercise mature judgment
Hands-on work style and ‘can do’ attitude with a strong desire to make things happen
Education and Certifications:
Bachler of Commerce in First Division (B. Com) from Osmania University, Hyderabad (Telangana) India in 2003.
Master of Commerce within Division (M. Com) -from Osmania University, Hyderabad (Telangana) India in 2005.
Chartered Accountancy –Inter from Institute of Chartered Accountants of India (ICAI) – in 2006
Pursuing CPA (Certified Public Accountant) Course presently
Professional Experience:
Worked for 3 years in Aim Financials., as a Senior Finance Analyst (2019 March to Till Now)
Responsibilities:
Preparing comprehensive work papers with supporting documentation
Planning for the Finance needs of the Company & meeting the Finance Requirements
Having good Experience in Premium Finance
Writing audit findings in a report format including management actions taken or planned
Demonstrating the highest standard of quality, objectivity, and professionalism
Assisting team to assemble a report draft for review by management
Support and improve our business process through assistance in continuous improvement projects
Experience as a business analysis including requirements gathering, user acceptance testing.
Experience in Creating the process documentation -process flows, procedure documents.
Design efficient forecasting processes that best use new technology
Worked for 7 years in S.K.KAPARTI & CO., as an Sr. Audit Analyst (Tax & Finance ) (2008 Feb to March 2015)
Responsibilities:
Developing, supporting, and evaluating audit findings and communicating practical and cost justified recommendations to management
Assisting Avon in employing optimal information systems, resources, and controls to maximize efficiencies while minimizing risks
Completing assigned areas within company operations with an emphasis on internal controls, operating efficiencies, and compliance with corporate policies
Review financial statements and analyze sales revenues, costs, expenses, and tax rates for all business units of leading process Automation Company.
Develop detailed spreadsheets to identify trends and develop forecasts. Consolidate and analyze monthly results and budgets. Create and deliver presentations, providing recommendations on short- and long-range ROI.
Preparing comprehensive work papers with supporting documentation
Writing audit findings in a report format including management actions taken or planned
Demonstrating the highest standard of quality, objectivity and professionalism
Assisting team to assemble a report draft for review by management
Support and improve our business process through assistance in continuous improvement projects
Helping establish, embed and develop new tax processes and controls as Discovery develops its international tax compliance and reporting approach
Assist in the management of federal and state audits, including drafting responses to government inquires and analysis of audit work papers
Work directly with customers and vendors to provide timely response to inquiries and provide feedback regarding tax policies, rules, regulations, and guidelines
Tax Audit & filing of IT Returns of various kinds of Assesses.
Preparation & Presentation of financial statements.
Stock Audits and statutory bank audits.
Obtaining loans for clients from banks & submission of returns thereto. Vouching and verification of books and records of various Assesses.
Preparation of Vat Statements & filing of vat returns.
Preparation of project reports for the purpose of Term loan & working capital loan.
Assist with audit process, appeals and negotiating audit settlements
Core Competencies
Strategy Development
Risk Management
Corporate Finance
Performance Optimization
Effective Communication
Relationship Management
Concept Implementation
Financial Accounting & Documentation & Reporting