Ritu Kumari
Chartered Accountant
- Role
- Senior Analyst at Dentsu Creative
- Location
- Bengaluru, KA, IN
- LinkedIn followers
- 500 followers
About Ritu Kumari
A dedicated and detail-oriented Chartered Accountant with 3 years of experience, specializing in financial reporting, auditing, and compliance. Skilled in utilizing advanced accounting tools such as SAP, BW, BPC, and Cadency to streamline financial processes and ensure accuracy. Seeking an opportunity to contribute to an organization that values teamwork, where I can leverage my expertise and continuously develop my skills while adding value to the company.
Experience
Senior Analyst
Apr 2025 — Present · Bengaluru, IN
Deliver full-cycle Month-End Closure (MES) activities, including P&L and Balance Sheet finalization. • Review and post key journals: prepayments (addition/release), WIP & prebill adjustments, AR reclassifications (insured/uninsured), payroll, freelancer & bonus accruals, and early payment discounts. • Prepare AR ageing, Accrued Income, and WIP ageing reports to ensure accurate data flow into SAP BPC for financial and client profitability (CPS) reporting. • Conduct P&L expense analysis with month-over-month commentary for stakeholder reporting. • Ensure accurate delivery of BPC reports across Intercompany, Finance, and CPS modules. • Prepare monthly headcount reports using payroll files to reflect employee changes. • Manage ad-hoc projects in financial controls and compliance.
Education
The Institute of Chartered Accountants of India
Chartered Accountants
Veer Kunwar Singh University, Arrah
Bachelor of Commerce - BCom
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