Spoorti Malladi

MBA graduate in Finance and Marketing with over 1 year of experience in financial analysis, reporting, and reconciliations, seeking to grow into a Financial Planning & Analysis role. Experienced in preparing MIS reports, analyzing trends and variances in receivable performance, and presenting insights to support management decision-making. Skilled in identifying key performance drivers, conducting gap analysis, and recommending corrective actions to close process gaps.

Proficient in SAP Applications, Power BI, and Advanced Microsoft Excel, with a strong academic foundation in financial modeling, budgeting, and cost-benefit analysis from MBA coursework. Completed an Advanced Business Analysis certification (35 IIBA® PDUs). Brings strong analytical rigor, attention to detail, and stakeholder communication skills to support forecasting, planning, and financial reporting initiatives.

Accounts Receivable Executive - Zepto (ALP Solutions)

(2025-08)

• Analyze financial results and receivable performance, identifying key drivers of trends and risks and providing insights to management to support decision-making.
• Conduct variance analysis on aging and collection metrics to determine root causes of deviations and recommend corrective actions.
• Prepare financial reports and MIS presentations communicating performance, KPIs, and trend analysis to management.
• Synthesize data from internal financial systems and reporting tools to support accurate, timely business insights.
• Perform account reconciliations and maintain AR schedules, ensuring accuracy and integrity of financial records to support month-end close.
• Conduct gap analysis between existing financial processes and business needs, recommending improvements to close identified gaps.
• Map receivables and invoicing workflows to identify inefficiencies and support process automation initiatives.
• Collaborate with finance, operations, and IT stakeholders to align on requirements, resolve issues, and drive process improvements.
• Maintain thorough documentation of financial processes and reporting standards to support audit and compliance requirements.
• Support User Acceptance Testing (UAT) for SAP ERP and reporting tool updates, validating outputs against business requirements.
• Utilize SAP Applications for invoice tracking, account management, and operational reporting.

MBA - Finance & Marketing - Krupanidhi College of Management, Bengaluru (2025)

B.Com - Rani Channamma University, Belagavi (2023)