sam

Accounting and Finance Professional

Bengaluru, Karnataka, India 3+ yrs exp 83 · Excellent

About

Detail-oriented and results-driven Accounting and Finance Professional with nearly 2 years of hands-on experience in managing financial transactions, invoice processing, and reporting using Oracle Financials. Proven ability in account reconciliations, cash flow analysis, and maintaining accurate general ledger records. Skilled in streamlining financial reporting through formula optimization and ensuring timely payments and compliance in Accounts Payable processes. Strong track record of meeting deadlines, improving financial processes, and delivering actionable insights for decision-making. Seeking to contribute to a dynamic finance team as a finance and accounting professional.

Skills & Expertise (12)

Microsoft Excel Advanced

8.0/10

Years Exp

Communication Advanced

7.5/10

Years Exp

Cross-Functional Collaboration Advanced

7.0/10

Years Exp

Power BI Intermediate

6.5/10

Years Exp

Tableau Intermediate

6.0/10

Years Exp

Salesforce Intermediate

5.0/10

Years Exp

MS Office Word Power Point Teamwork Data Accuracy Reconciliation

Work Experience

Process Finance Associate

IBM

May 2024 - Present

Managed end-to-end invoice processing, including invoice coding and payment clearance, ensuring accurate cost tracking and timely disbursement. Coordinated weekly payment runs, maintaining compliance with terms and vendor expectations. Reviewed and tracked operational expenses, ensuring alignment with budgets and identifying cost-saving opportunities. Maintained detailed and accurate financial transaction records, aiding audit and compliance efforts. Conducted bank reconciliations daily and weekly, verifying consistency between internal and external financial records. Prepared and analyzed weekly revenue and cash flow reports, supporting financial forecasting and cash management strategies. Prepared weekly revenue reports, tracking business performance and providing insights into income across various departments to assist with financial reporting and decision-making.

Accounts Executive

Education First

Aug 2023 - May 2024

Financial Reporting & Analysis: Prepared and analyzed weekly revenue and cash flow reports, supporting financial forecasting and cash management strategies. Revenue Tracking: Tracked business performance by preparing weekly revenue reports, providing insights into income across various departments to assist with financial reporting and decision-making. Cash Flow Management: Generated weekly cash flow statements, documenting all cash movements to ensure accurate liquidity and effective financial planning. Invoice Processing & Payment Clearance: Managed end-to-end invoice processing, including payment clearance, ensuring timely processing in accordance with company policies. Account Reconciliation: Performed regular account reconciliations, identifying and resolving discrepancies to ensure the accuracy of financial records and reports. Accounts Payable & Receivable (AP/AR): Experienced in AP and AR functions within Oracle Financials, ensuring accurate and timely processing of transactions. Delivered weekly revenue insights across departments for informed financial decision-making. Processed journal entries and managed general ledger accounting tasks to ensure accurate financial reporting.