Amrutha R

Experience

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  Thomas and Associates

  Oct 2012 - Feb 2015

  Financial Accountant

  • Worked as a Financial Accountant/ Accounts Manager • Handled Accounts Department of Clients• Auditing procedures and tax filing • Daily transaction entries into computer software for clients• Preparation of financial statements• Preparation of Company’s formation Documents

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  NGA Human Resources

  May 2015 - Feb 2017

  Senior Associate

  • Handling R2R (Record to Report) • Own all accounting entries ensuring the completion, complete ownership on Entity books.• P&L analysis and review: Includes P&L analysis and trend analysis for one of the AU entities.• Balance Sheet controls: Timely preparation and reporting of meaningful Balance sheet reconciliation with Ageing, Ownership and understanding of all Balance sheet entries. Perform Balance sheet analysis and post month end clean-up of open items. • Month end closing activities: Monthly payroll booking, payroll accounting, accruals -cost accruals, payroll and bonus related accruals, other cost accruals, cost allocations & recharges/reclass, cost deferrals and prepayments, exceptional accounting.• Inter-company reconciliation - co-process, netting process.• Fixed Assets accounting - Lease accounting. Depreciation• Weekly / Monthly reminders for entering / approving / releasing time in time recording system and reconciliation with accounting software (SAP).• SAP Knowledge on various T-codes relating to R2R activities.• Internal Auditing- coordinating the internal auditing process using six sigma in R2R and submitting to the authorised person. Show less

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  DXC Technology

  Feb 2017 - Mar 2019

  Dxc Technology- Financial Controllership

  • Completed Finance Transition & Transformation • Worked with Shared Services in Completing Balance sheet reconciliation using Blackline & Trintech Tool • Trial Balance Analysis (Analyzing Suspense & Control accounts)• Cash Flow Analysis • Reporting on Variance analysis • Debt, FX, Hedging posting & Analysis (Including OCI analysis) • Payroll & employee benefits including Insurance • Supported Merger project on Unclaimed property for Combined Organization

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  Dragon Oil

  Jul 2019 - Dec 2019

  Accountant

  Subsidiary company of ENOCFinance Team – IFOBudget and ForecastingAccruals of All regions(Algeria,Afghanistan,Egypt,Iraq,Turkmenistan)Cash flow ForecastsCash call initiatorMonthly, Quarterly and Annual ReportsVariance ReportingControls on Bank Reconciliation

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  Allstate India

  Sept 2021 - now

  Lead Consultant