Pavitra M.
Asst. Financial Accountant at CSL | Ex - JPMorgan | ACCA Part Qualified | LivUni Alumna
- Role
- Assistant Financial Accountant at CSL
- Location
- Hyderabad, IN
- LinkedIn followers
- 500 followers
About Pavitra M.
Part-qualified ACCA with extensive experience in finance, audit, strategic planning, and…
Experience
Assistant Financial Accountant
Oct 2023 — Present · Liverpool, GB
The role is part of the Account to Report team and is responsible for Financial Accounting for one or more Entity to deliver accurate and timely execution of Financial Accounting activities.• This role will perform complex transactions and statutory reporting across the set of entity codes. It also includes support for projects and continuous improvement and liaising with Finance Business Partners for escalations.• Prepare and post recurring and standard manual journals, including intercompany entries and topside FinanceCore journals.• Prepare and post accruals and reclassification entries that do not require discussion or interaction with cost center owners (e.g, utility journals, insurance expense, and payroll corrections, workers compensation & property taxes).• Assist with reconciliations, including IC/IG sales and COGS (Cost of Goods Sold), FinanaceCore confirmations and reconciliations and resolve any issues that are due to system/ transactional gaps and flag these to other Analysts.• Support preparation of entity budgets and forecasts including Profit & Loss, Balance sheet and cashflow statement.• Process allocations (incl. R&D cost allocation), incl. payroll costs and WBS (Work Breakdown Structure) elements based of monthly timesheets, wages & salaries accounting, share-based calculations & reconciliation with HR (Human Resources) incl. superannuation & benefit queries, including monthly PTO (Paid Time Off) Journal Entries. Maintain and report on prepaid balance amounts.• Process simple manual settlements in SAP (outside of RPA process).• Assist with National statistics surveys
Education
Osmania University
Bachelor of Business Administration - BBA
2017 — 2020
Kendriya Vidyalaya
10th
2013 — 2015
Harvard Business School Online
Credential of Readiness (CORe)
2022 — 2022
Loyola Academy, Hyderabad
12th
2015 — 2017
University of Liverpool
Master's degree
2022 — 2023
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