Shruti Srivastava
Financial Accountant | Certified FP and A | Budgeting | Forecasting | Variance Analysis | Profitability Analysis | Reconciliation | Cash Management | Cash Forecasting | Analysis | Audit
- Role
- Financial Accountant at Oracle
- Location
- Bengaluru, KA, IN
- LinkedIn followers
- 500 followers
About Shruti Srivastava
With a strong foundation in financial planning and analysis, my role at Oracle has been…
Experience
Financial Accountant
Oct 2018 — Present · Bangalore, IN
Focusing on the Bank Reconciliations. Prepared and reviewed Bank Reconciliations and resolving all open items in the reconciliation to reflect accurate numbers in financial statements• Ensuring timely month end submissions which includes interbank fund transfers, Intercompany fund transfers, bank debits, interest• Charges, credit card reconciliation and manual journal preparation.• MIS Reporting.• Working in tandem with the APAC counterparts on open items, understanding the process, analyzing and identifying the reasons for it to be pending.• Interacting with Treasury and Local Banks.• Part of the Cash Management ERP migration team when migrated from R12 to Oracle Cloud.• Responsible for Monthly upload and track for submission of reconciliation by the team along with that also responsible to track for MIS dash board.• Audit Support. Preparing Cash forecast for APAC countries
Education
SRM IST Chennai
Master of Business Administration (MBA), Finance
2009 — 2011
Raebareli
Bachelor of Commerce (B.Com.), Accounting and Finance
2006 — 2009
Skills
- Management
- Outsourcing
- Banking
- Team Management
- Financial Analysis
- Reporting & Analysis
- Finance
- Account Reconciliation
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