Neha T.
Financial Controller | MBA in Finance, Pursing US-CPA with 14 years of experience majorly in US GAAP, Sales Tax, Reconciliations, Budgeting & Forecasting, AP, AR, P&L and Balance sheet Reconciliation.
- Role
- Financial Controller at Brickwork India
- Location
- Bengaluru, KA, IN
- LinkedIn followers
- 500 followers
About Neha T.
As a seasoned professional with over 14 years of experience, I bring a diverse skill set…
Experience
Financial Controller
Oct 2021 — Present
Assisted in preparing and reviewing annual budgets and forecasts, ensuring informed financial planning.~Prepared monthly collateral reports for bank line of credit review, ensuring accurate financial representation.~Reconciled monthly sales tax data and ensured accurate sales tax filings, maintaining compliance with state regulations.~Managed corporate allocations, journal entries, and prepaid expense accounting, ensuring accurate financial recording.~Calculated monthly commissions for sales personnel and prepared marketing expense reports for companies and sub-companies.~Led month-end and year-end financial close activities, preparing and recording accruals, prepaid, and adjusting journal entries.~Conducted comprehensive balance sheet reconciliations, profit & loss reconciliations, ensuring accuracy and financial integrity.~Analyzed financial statements and variance reports, providing actionable insights to senior management.~Reviewed aging reports and help with AR specialists to resolve past-due items.~Reviewed and approved daily cash reports and cash application reports, ensuring accurate financial recording.~Prepared monthly banking reports, showing AP, AR, and inventory data and utilization.~Renewed annual business licenses and sales tax licenses, ensuring compliance with regulatory requirements.~Prepared comprehensive monthly and quarterly financial statements, including balance sheets, income statements, and cash flow statements.~Reconciled bank accounts and general ledger accounts, intercompany accounts, ensuring accuracy and financial integrity.~Revamped financial controls and compliance, resulting in increase in audit accuracy and mitigation of financial risks.~Developed and standardized forecasting and planning processes that improved accuracy, comprehension, and spending controls.
Education
Maharishi Vidya Mandir ,Ratanpur, Bhopal, Madhya Pradesh, Inida
10th
2002 — 2003
Jawaharlal Nehru HS School, Bhopal, Madhya Pradesh, India
12th
2004 — 2005
ITM Group of Institutions
Master of Business Administration - MBA
2008 — 2010
Govt. MLB, Girls Autonomous College, Bhopal, Madhya Pradesh, India
B.COM
2005 — 2008
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