Sharma Radhika

Finance professional with experience in Record to Report (RTR), General Ledger accounting, balance sheet reconciliations, journal entry support, and internal controls. Practical exposure through CA Articleship and banking operations in managing trial balance reviews, variance analysis, and compliance documentation within deadline-driven environments. Strong in Excel reporting, financial data validation, and supporting period-end close activities with a focus on accuracy and process adherence.

Senior faculty – Commerce (Academic Operations & Documentation Oversight) at Roots Degree College (2024-06 – Present)

• Maintain and review over 200 academic and employee records, ensuring accuracy, completeness, and confidentiality.
• Prepare Excel-based trackers and reports to support periodic reviews and management reporting.
• Coordinate with administration on documentation, approvals, and record updates under tight timelines.
• Consistently deliver accurate outputs during peak academic and reporting periods.

Lecturer – Commerce (Academic Records & Compliance Coordination) at Bharat Degree College (2022-02 – 2024-05)

• Managed academic evaluations, attendance records, and compliance documentation in line with institutional standards.
• Streamlined record-keeping processes using structured Excel templates, reducing turnaround time by 30%.
• Worked closely with administrative teams to meet reporting deadlines and resolve data exceptions.

CA Articleship at Ramesh Athasnia & Co. (2019-12 – 2021-03)

• Supported audit and compliance engagements involving payroll data, reconciliations, and statutory documentation.
• Researched accounting and compliance requirements and applied them to client engagements.
• Prepared and supported posting of Journal Entries for revenue, expenses, and provisions.
• Performed Balance Sheet Reconciliations and investigated variances.
• Assisted in month-end and period-end close activities including revenue adjustments and expense reclassification entries.
• Tracked multiple deliverables simultaneously, ensuring timely completion and issue escalation where required.
• Improved data accuracy and reconciliation outcomes through detailed reviews and validations.
• Performed ledger scrutiny, trial balance reviews, variance analysis, and compliance testing under statutory audit assignments.

Lecturer – Commerce at Sri Vani Women's College (2017-09 – 2018-04)

• Oversaw documentation, records accuracy, and reporting submissions with 98% on-time delivery.
• Ensured adherence to institutional controls and audit readiness.

Cashier/Clerk at A.P. Mahesh Co-operative Urban Bank Ltd. (2016-06 – 2017-08)

• Processed high-volume banking transactions with strict adherence to internal controls and regulatory guidelines.
• Assisted in internal audits, compliance checks, and timely resolution of operational exceptions.
• Played a key role during Demonetisation, handling customer verification, transaction recording, reconciliations, and regulatory reporting under extreme time pressure.
• Maintained zero audit observations through disciplined process adherence.
• Performed daily cash and GL reconciliation.
• Assisted in revenue and expense transaction verification.
• Ensured compliance with RBI regulatory guidelines.

Master of Commerce in Finance – Osmania University (2015-03)

Bachelor of Commerce in Finance – Osmania University (2013-03)