Mithuna Ganapathy

Associate Cost and Management Accountant (ACMA) with 3 years of experience in accounting and financial reporting in a multinational environment. Proficient in SAP FICO, Record-to-Report (R2R), General Ledger Accounting, month-end close, audit support, commodity derivatives accounting, and Forex hedging. Currently pursuing an MBA in Finance, with a strong foundation in financial analysis and stakeholder management skills.

Financial Specialist - Financial Management & Reporting (FMR) at Mindsprint (Formerly, Olam Information Services Private Limited) (2021-06 – 2023-10)

• Managed end-to-end Record-to-Report (R2R) activities, including journal entries, accruals, provisions, prepayments, charge-offs, and month-end close.
• Processed payroll, vendor payments, bank reconciliations, and intercompany reconciliations, ensuring timely and accurate financial reporting.
• Reviewed and released purchase orders by validating GL accounts, tax codes, contracts, quotations, and pricing in SAP.
• Performed foreign currency revaluation, created CAPEX investment programs and internal orders, and supported month-end and year-end financial close activities.
• Prepared balance sheet schedules, MIS/NIS reports, audit packs, and financial reports using SAP EPM/BPC.
• Supported statutory and internal audits by preparing schedules, reconciliations, and audit documentation.
• Managed accounting and reporting for commodity derivatives, including Forex hedging, futures and options, and Mark-to-Market (MTM) valuation for cocoa and sugar commodity contracts traded on LIFFE and ICE.
• Reconciled trader and broker statements, ensured accurate accounting of realized and unrealized derivative transactions, and analysed their impact on Profit and Loss.
• Coordinated with cross-functional global teams to ensure timely accounting of REPO (Sale & Repurchase) transactions and other finance operations.
• Reconciled warehouse physical inventory with SAP stock balances and prepared reports on contract aging, insurance stock declarations, and corporate finance schedules.
• Prepared GST workings for the Singapore entity and monitored compliance with warehouse licenses, agreements, and statutory requirements.
• Developed Standard Operating Procedures (SOPs), prepared meeting minutes, completed process transitions from the Singapore finance team, and independently managed finance operations.

MBA in Finance – Andhra University (2024-2026)

ACMA – The Institute of Cost Accountants of India (2017-2020)

B.COM (Hons)– M.O.P. Vaishnav College for Women, Chennai (2017-2020)