Sandhya Tiruthani

Diligent and competent professional, offering 14+ years of experience in areas of Finance & Accounts. Self motivated professional with a hands-on results oriented approach who can rapidly identify problems, formulate tactical plans and operational procedures, initiate change and implement effective programs in challenging and diverse environments. A strong team player, training, guiding and motivating team members towards maximum productivity, analytical mind and comprehensive problem detection/ solving abilities.

Assistant Manager-F&A (6B) | Record to Report - IBM India Pvt. Ltd. - Chennai

(2018-03)

Acquired proficiency in all over R2R like FP&A, Intercompany and Revenue Accounting, payroll etc. About the Project: Client is a world's leading public service broadcaster.

• Preparation and posting of Journal entries in S4 relating to expenses, revenue, reclass and recharges.
• Reviewing P&L and making necessary journals in month end.
• Preparation of various balance sheet reconciliations.
• Reviewing Reconciliations and assisting team in investigating, tracking and clearing open items involving various Business Units.
• Confirming the payroll salary and taxes to guarantee 100% accuracy before the payment.
• Make sure that every client query is answered within the allotted time frame.
• Supervising the client's Month-end review call and facilitating team towards client requirements.
• Analyze financial data and use financial models for forecasting.
• Track revenue and gross margin by business unit and expenses by cost center.
• Evaluate financial performance by comparing and analyzing actual results with plans and forecasts.
• Evaluate previous budgets and collaborate with business unit leaders to build their annual budgets and forecasts.
• Provide detailed analysis and commentary on the performance of a product or department.
• Communicate results and recommendations to senior management that will lead to revenue generation, cost reduction and more efficient operations.
• Part of S4 Hana transformation team (Upgraded ECC system to S4 HANA)

Assistant Manager-F&A (6B) | Record to Report - IBM India Pvt Ltd. - Bangalore

(2015-08 - 2018-03)

About the Project: Client is a leading global provider of managed networked solutions with unrivalled experience in Asia, Europe and America.

• Preparing E-forms requested by Business Units: which involves the validation of Journals -Accruals/ provisions/ correction/ expense/ revenue recognition Journals.
• Performing end to end journals like revenue recognition for different billing systems, re-allocation, deferral and amortization etc.
• Monitoring daily journals submitted and posted by the team members and Business Unit.
• Preparing GL Reconciliations for Debtors, Unidentified receipts, Provisions, Third party liability etc.
• GST Calculation preparing monthly Business Activity Statement for submission to the Taxation Authority with respect to GST payment / refund.
• Attend meetings and calls to highlight and resolve the queries in order to resolve the issues.
• Coordinating between various internal departments within process.
• Coordinating with Client for any help requests and queries by Business Units.
• Successfully completed Remote Transition for some activities in Revenue accounting.
• Stabilized the process with in a record time.
• Investigated and followed up to clear all the open items.
• Training and transfer of knowledge among the team.

Process Developer | Record to Report - GENPACT LTD - Hyderabad

(2012-09 - 2015-08)

• Closely working with the team to perform month-end close which includes posting all journal entries related to Revenue, Accruals, Reclass.
• Monthly feeds form sub ledger to General Ledger.
• Performing Monthly cash and credit card Reconciliations by comparing GL feed with Bank statement.
• Preparation of monthly reconciliations.
• Tracking and clearing open items by following up with Business Units and relevant Departments.
• Preparing and presentation of Unearned Revenue reports and reconciliations.
• Other Balance sheet reconciliations like Refunds, COA(cash on account),AR clearing.
• Reporting to client directly.
• Participating in daily and weekly call with clients located in various locations.
• Preparation/Updating of Standard Operating Procedure (SOP) which helps new joiners to understanding the Process.
• Training new joiners on the team activities and assessing their performance.

Executive (F&A) - ENVIRO TECHNOLOGIES Inc - Chennai

(2011-02 - 2012-08)

• Performed month-end close which includes reviewing and posting all journal entries related to Revenue, Expenses, Accruals, Reclass, inventory usage, Intercompany transactions & Taxes.
• Reconcile the Vendors& Suppliers Accounts monthly
• Book accruals, expense allocations and perform General ledger account analysis as part of the month end close process
• Assisted and trained Jr Executives and reviewed their accruals and cash reconciliations
• Performed Monthly closing and Report like Inventory, Cash, Creditors, and Debtors.
• Making Funds flow statement, preparing monthly Cash and Expense budget.
• Performed daily cash management activities including recording and reconciliation of fund transfers
• Working knowledge of Account Receivables &Handled Daily Cash and Petty process.

M.B.A - Finance - S.V University (2011)

B.Com - S.V University (2009)

IFRS certification - ACCA UK