Komal Dalvi
MBA in Finance | RTR Analyst | GL Accounting | Financial Analysis & Reporting | SoX Control | Balancesheet Reconciliation | Month End Reporting | Transition Projects
- Role
- Analyst - Rtr Gl & Treasury International at WPP
- Location
- Mumbai, MH, IN
- LinkedIn followers
- 500 followers
About Komal Dalvi
Dynamic Financial Analyst with over nine years of comprehensive experience in financial reporting, accounting, and analysis across diverse industries. Currently serving as an Analyst in RTR GL & Treasury International, where I manage the preparation of monthly journals, bank reconciliations, and intercompany balance uploads in SAP. Proven track record in conducting detailed financial statement reviews, managing SOX compliance, and ensuring accuracy in key and non-key balance sheet reconciliations. Previously, as a Record to Report Analyst at Accenture, I specialized in preparing financial statements for joint ventures and calculating earnings from unconsolidated entities. My experience as an Accounts Officer at Indevia included overseeing supplier invoices, payroll processing, and delivering financial reports to clients. Adept at collaborating with cross-functional teams and liaising with counterparties to resolve discrepancies, I have also led compliance efforts for alternative investment funds and managed tax filings for various entities. Recognized for my attention to detail and strong analytical skills, I am committed to driving financial accuracy and supporting strategic business objectives.
Experience
Analyst - Rtr Gl & Treasury International
Jun 2024 — Present · Mumbai, IN
Preparing and posting monthly recurring, accruals, and prepayments journals.· Preparing and posting payroll related journals.· Reviewing General Ledger with Subledger and if any discrepancy, coordinate with respective teams.· Perform day to day Bank Reconciliations.· Advice intercompany invoice’s coding to AP team and making sure there is no outstanding invoices to be paid by end of the month.· Prepare and upload Intercompany Monthly Balance in BFC (SAP) and ensure balances are matching with the numbers uploaded by counterparties.· Liaising with counterparties if there is mismatch in Intercompany Monthly Balances.· Preparing various schedules related to AR, AP, Deferred Income, Prebilled Media, and Accrued Revenue and sending it to Operating Company for their review.· Performing various SOX controls as per the requirements.· Preparing Key and Non-Key Balance sheet Reconciliations.· Quality review with Senior Finance Manager for the reconciliations by end of the period.
Education
SVKM's Narsee Monjee Institute of Management Studies (NMIMS)
Master of Business Administration - MBA
2021 — 2024
University of Mumbai
Bachelor of Laws - LLB
2019 — 2022
Nirmala Memorial Foundation Degree College of Commerce and Science Near Thakur Polytechnic 90 Feet Road Thakur Complex Kandivli (E) Mumbai 400 101
Bachelor of Commerce - BCom
2011 — 2014
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