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Masters in Financial Management and Planning with 7 years of experience in financial controlling and corporate accounting

Anubhuti Tyagi , London, United Kingdom


5 - 9 years

Other titles

Assistant Manager Senior Financial Analyst Senior Associate Audit Analyst finance manager + 1 more


Accounting Bookkeeping General ledger Gl Audit + 11 more

I'm offering


United Kingdom

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Ready for

  Smaller project
  Larger project
  Ongoing relation / part-time
  Full time contractor


Typically available right away

My experience

2017 - 2019   job
Assistant Manager Royal Bank of Scotland.
Personal Banking (United Kingdom)
* Responsible for the timely and accurate delivery of month-end financial ledger close in compliance with Group
* Facilitating monthly PL review of Savings and Insurance product line along-with relevant KPIs and presenting the same to product's Business partner and Business Intelligence team on monthly flash calls
* To work as Financial close enforcer, responsible for managing control and governance of month end close, late journals
process and deliverables to Group to facilitate smooth quarter/year end closure
* Maintaining the relationship with other statutory reporting locations and key stakeholders within Global Business Unit
Control, EDS, MI, FC&R, Group Finance and Regional CFO/Controllers (onshore team - UK)
* Developing process maps, identifying critical paths in order create a plan and drive acceleration of the disclosure
reporting process
* Responsibility for the delivery and integrity of monthly financial information (balance sheet, and profit and loss account and supporting data), Statutory & External reporting, value added commentary/ analysis for the division support
* Month End Accounting - Journals preparation and Account Reconciliations and accounts reviews
* Stakeholder management, supporting effective and timely delivery of the disclosure reporting and KPI reporting on
* Working as a Subject Matter Expert leading to improvements within the team and wider Divisional framework
* Ensure processes and procedures adhere to the appropriate policies and control environment (including SOX)
Flash, Processes, Manager, Framework, Business Partner, Insurance, KPI, Presenting, CFO, Business Intelligence, Support, Banking, Compliance, Finance, Management, Stakeholder Management, R

2015 - 2017   job
Senior Financial Analyst Louis Dreyfus Company.
Maintenance of monthly sales/purchase contracts and cash inwards/outwards in reconciliation with the execution
bookkeeping system (ATLAS) and perform cash matching of receipts and payments in line with respective outstanding
counterparty balances
* Posting of month-end accruals, MTM positions, Futures and options position for realized and open contracts in lined
with controller's YTD profit & loss position
* Maintenance of monthly sales/purchase contracts and cash inwards/outwards in reconciliation with
the execution bookkeeping system (ATLAS) and perform cash matching of receipts and payments in line with respective outstanding counter-party balances
* Finalization & Analytical review of Trial balance with passing of all the forex/hedge positions,
prepayments & adjustment journals
* Built-up AR and AP aging analysis and update the over-aged balances with stakeholder for regulatory actions
* Responsible for forex analysis to update the unrealized exchange PL in the accounting books
* Maintenance of account books with Joint venture (DKI) and facilitate the shared monthly TB with product controller
* Agree all inter-company trade account balances on a monthly basis and ensure that these balances are correctly reflected
in the General ledger at the appropriate exchange rage - revalued and post adjustments, if necessary
* Submission Cpack and Spack schedules detailing the BS and PL analysis for entities on a quarterly basis
* Processing of monthly depreciation journal asset and allocation rule to distribute depreciation expense in the system and update the FAR on each month-end
* Capitalization of capex expenditures incurred by corporate units and tagging the new fixed asset and reporting system with the designated project
* Ensuring the timely and accurate GST submission on monthly for Malaysian business inclusive of all product
lines along-with post submission follow up on GST authorities queries and backup requests
* Support all the queries raised by external auditor for yearly statutory audit
Exchange, Contracts, Audit, Financial analyst, Sales, Support, Analyst, Backup, Regulatory, Audit, Contracts, Processing, UP

2013 - 2015   job
Senior Associate NTT DATA.
* Raising Intercompany Debit and Credit notes for various expense heads like travel expenses, client billable expenses,
miscellaneous expenses etc.
* Validating the Balance sheet and Profit & Loss schedules as on month-end supported with relevant commentary
* Maintenance of bank reconciliations and work upon stale cheque status on monthly basis
* Processing monthly depreciation run and facilitate the up to date FAR
* Transfer pricing - Workings on hours report for direct costing and SG&A reporting for indirect costing
* Maintenance of Purchase services schedules to track 3rd party cost reconciliation
* Cost consolidation along with monthly expense sheet as per registered MSA with billable customers
* Submission of monthly revenue unit wise with their respective STPI (Software Technology Park of India) authority
* QPR/MPR/APR: monthly, quarterly and annual performance submissions as per STPI reserved guidelines
* Segmental reports for supporting the Annual revenue figures business area as well as affiliates wise.
* Analysis of FAR statements, Bank recon, travel report for onsite employees and payroll headlines.
* Performing supportive tax recon against the STPI filing, maintenance of FIRC reports against the overall payment
received during the financial year
* Facilitate audit trails in order to support statutory audit
Audit, Technology, Support, Costing, Software, Audit, Performing, Processing, UP

My education

2019 - ?
Qualifications (attending), Accounting

2018 - 2017

My resume

  Download resume

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