Shalini Rk
Senior Financial Analyst - COE @ Unisys India | IFRS, US GAAP, Audit, MIS Reporting
- Role
- Senior Financial Analyst - Coe at Unisys
- Location
- Bengaluru, KA, IN
- LinkedIn followers
- 500 followers
About Shalini Rk
A Chartered Accountant with over a decade of professional experience, currently serving…
Experience
Senior Financial Analyst - Coe
Jan 2023 — Present · Bengaluru, IN
Review BS account reconciliations, journals, any adhoc requests and supporting statutory audit.· Oversee effectively monthly activities covering various areas of finance which includes IC transfers, expense JV\'s, accruals, prepaid reclass, recurring, scores (managements accounts and GL accounts), deferred revenue calculation and reclass accounting, unbilled revenue reclass entry etc.· Quarterly pack prep, analysis, BS trend analysis, variance analysis of Balance sheet and p&l./· Supported in Oracle R6/R7 testing, ARC testing, payroll accounts process optimization project, reconciliation standardization project, optimization of process for various activities.· Scheduling calls with other teams and collaborating with regard to open items, other issues that were still on books and sorted out majority of the fallouts.· FA capitalization, cash books, BRS, revenue recognition, etc.· Prepared SOP\'s for different activities, have received multiple awards for various achievement.
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