Senior Analyst Business Operations

Key Skills

Languages

English

Hindi

Marathi

French

German

TEJASHREE

KULKARNI

SENIOR ANALYST -

ACCOUNTING

PHONE +91-901*******

EMAIL ***********@*****.***

LOCATION Pune, INDIA

EXPERIENCE 10 Years 0 Month

Senior Analyst

Accounts Manager

Accounting

Corporate Taxation

Tax Planning

Accounts Reconciliation

Financial Statements

General Accounting

General Ledger

Budgeting

Cash Flow Analysis

Financial Accounting

Stakeholders Management

Journal Entries

Profile Summary

Experienced Accountant proficient in laws and

procedures governing business operations, tax

filings and regulatory compliance. Handles

detail-oriented work in methodical and

organized fashion. Leverages field expertise,

resourcefulness and diligence to make positive

impact on business operations. Adept at

managing budgets, payroll, invoicing and all

other general accounting functions. Instrumental

in keeping business operations fully compliant

and working within budgetary guidelines.

Fastidious in tracking all expenses and

reconciling accounts. Familiar with managing

schedules, directing teams and overseeing

closing processes. Wellversed in GAAP, ledger

updates and report writing. Exceptional

interpersonal, communication and multitasking

abilities. Solid knowledge of generally accepted

accounting practices and principles Excellent

working knowledge of financial statements,

GAAP and SEC Reporting

Work Experience

Senior Analyst - Accounting

Eaton

09/2021 - Present

Process Centric - Thorough understanding of

the financial processes (RTR, OTC & PTP) with

due focus on RTR in managing end to end

accounting Ensuring an accurate and timely

monthly, quarterly and year end close

Demonstrate efficiency, agility and ensure a

high level of accuracy Providing business

partnership to all areas of plant with regard to

functional expertise and cross-functional

support, providing guidance and education as

needed to plant personnel to achieve financial

objectives Control & Compliance -

Responsible for the implementation and

deployment of actions to ensure an adequate

environment of internal control Active

leadership to ensure compliance is maintained

for all financial activities, as well as the

safeguarding of plant assets in compliance

with corporate policies and procedures.

Quality culture: Drive and leverage various

systems and tools to automate processes and

drive process improvements Using quality

tools like BPI, EBE, etc Process Standardisation

- Regular review of existing controls and

Governance of the standard processes and

ensuring alignment to globally defined SSC

processes Collaboration - Collaborates with

the other stakeholders to support overall goals

and objectives Working with Team Leader -

Accounting in achieving the required goals

and timelines Proactively managing issues

through understanding of the overall

processes and interconnect Continuous

Improvement - A practical approach to

continuous improvement of the processes

Customer Focus & Meet and exceed customer

expectations - Developing Customer facing

KPIs, periodic meetings to discuss

performance and monitoring closely to close

out open issues Service Delivery - Ensuring

that service delivery is being managed in

accordance with the agreed processes and

procedures with regard to: Service definition

Service level management, including reporting

Documentation, including maintenance of

appropriate review documentation and audit

trails

Accountant - French Language

Viavi Solutions Inc

01/2019 - 09/2021

Strengthened financial management processes

to bring errors to near-zero in reporting,

payroll administration and general

bookkeeping Improved efficiency of

operations, including data collection, analysis

and modeling, to enhance practices and

increase customer retention Managed entire

accounting cycle including gathering

information, preparing documents, finalizing

reports and closing books Reconciled

accounts and reviewed all materials, including

surplus, income, expense data, net worth and

assets Supported monthly reporting analysis to

achieve validation of internal reports and to

reconcile production operations and general

ledger Prepared documents, reports and

presentations for executives and board

members using advanced software

proficiencies Collected and arranged financial

information and entered details into financial

management system Modified comprehensive

financial reporting package to reflect growing

organizational complexity Reviewed

accounting structures and procedures on

regular basis to identify areas in need of

improvement Drove client satisfaction by

identifying maximum adjustments, deductions

and credits Monitored monthly closing journal

entries, accruals and prepaid expenses

Prepared reports on closing and cost

accounting and on the profit and loss account

on a monthly basis Accumulated and analyzed

financial information. Maintained and

implemented accounting and its procedures

Analyzed budgets and expenditures for local,

state, federal, and private funding, contracts,

and grants Monitored accounting and system

reports for precision and completeness

Analyzed revenue and recommended

appropriate budget levels Instructed

accounting strategies and billing invoices to

staff, vendors and clients Managed to resolve

any accounting discrepancies Maintained

monetary database and manual filing systems

Supervised the inputs and handled financial

data and reports Liaised with internal and

external auditors to sum up audits Handled AR,

AP and GL processes

French Specialist

AXA Business Services

06/2013 - 07/2018

Maintained excellent attendance record,

consistently arriving to work on time. Drove

operational improvements which resulted in

savings and improved profit margins. Resolved

problems, improved operations and provided

exceptional client support. Increased customer

satisfaction by resolving issues. Developed

team communications and information for

meetings. Managed quality assurance

program, including on-site evaluations,

internal audits and customer surveys. Indexing

of documents, quotation for new business and

midterm changes for Motor, Legel, travel and

Household Insurance Processing & meeting

the daily targets of -Productivity, Quality, TAT

& Utilization Query Resolution Processing and

meeting the daily targets of work along with

maintaining high quality standards. Ability to

work under pressure and consistently

contributing towards achieving the process

Solid knowledge of generally accepted

accounting practices and principles Ability to

reconcile accounts, records, reports and

journals Ability to organize own work, set

priorities and meet critical deadlines Strong

organizational, problem solving, and analytical

skills Excellent interpersonal, verbal and

written communication skills (French & English)

Remarkable ability to review and verify

accuracy of data Trustworthy individual with

strong ethics and integrity

Education

M.A - French

2013

Pune University

Grade - 60%

B.Com - Commerce

2011

Garware College

Grade - Pass

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