Suyash Bafna
Finance Analyst (CMA, M.Com)
- Role
- Record to Report & Ops Analyst at Accenture
- Location
- Bengaluru, KA, IN
- LinkedIn followers
- 500 followers
About Suyash Bafna
CMA-qualified finance professional with a passion for tech-enabled process excellence, I…
Experience
Record to Report & Ops Analyst
Jul 2023 — Present · Bengaluru, IN
Validating and Ensuring Compliance of Bookkeeping Process, Balance Sheet Reconciliation Review, and Conducting Month-End Closing Activities (US GAAP & Local GAAP).• Monthly Analysis of PPV Deferrals, Allowance for Inventory Obsolescence, Bad Debt, Gross-to-Net, FX Revaluation, etc.• Intermediated the Communication Between Client’s Points of Contact (USA, Mexico, etc.) and RTR Team.• Ensuring Compliance with SOX, Internal Controls, and Global Financial Procedures.• Supporting Client Controllership & FP & A Teams with Complex Analysis, Adjustments, and Issue Investigations.• Participated in Automation & Customization Projects, Testing Transactions in SAP.• Monthly Assessment of Balance Sheet (BS) & Profit & Loss (P&L) Accounts Before Closing Books.
Education
The Institute Of Cost Accountants Of India
Cma
2017 — 2021
Durg University
Mcom
2020 — 2022
Alliance Institute Of Commerce & Management, Bhilai
Bachelor of Commerce - BCom
2017 — 2020
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