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
Finance & AccountingView LinkedIn profile

About Pavitra M.

Part-qualified ACCA with extensive experience in finance, audit, strategic planning, and…

Experience

  1. Assistant Financial Accountant

    CSL

    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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Pavitra M. — Assistant Financial Accountant at CSL in Hyderabad, IN | Unifers