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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
Experience
Other titles
Skills
I'm offering
Seven years of experience with 2 years' in UK financial controlling. I have proven skills in Corporate Accounting and
Statutory Audit, end-to-end general accounting including balance sheet reviews and monthly book closure, financial planning,
forecasting and modelling, statutory audit reviews and cost management involving analysis of raw material and cost sheet.
Statutory Audit, end-to-end general accounting including balance sheet reviews and monthly book closure, financial planning,
forecasting and modelling, statutory audit reviews and cost management involving analysis of raw material and cost sheet.
Markets
United Kingdom
Links for more
Once you have created a company account and a job, you can access the profiles links.
Language
English
Fluently
Ready for
Larger project
Ongoing relation / part-time
Full time contractor
Available
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
policies
* 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
performance
* 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)
governance
* Responsible for the timely and accurate delivery of month-end financial ledger close in compliance with Group
policies
* 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
performance
* 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)
governance
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
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.
- APAC
* 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
* 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
2012 - 2013
internship
Cost Analyst
Neo Bus Technology.
(Internship)
* Facilitating raw material report on a weekly basis based on day-to-day client's requirements
* Preparation of billing of each project on the basis of the raw material report and cost sheet estimations
* Maintenance of cost sheet by recording of various costs incurred on each client and estimate expenditure required to
fulfill the project as per per-settled delivery date with the customer in order to quote the estimated invoicing of the project
* Updating the ageing on monthly basis in order to follow with customer for their respective outstanding balance with the entity
* Facilitating raw material report on a weekly basis based on day-to-day client's requirements
* Preparation of billing of each project on the basis of the raw material report and cost sheet estimations
* Maintenance of cost sheet by recording of various costs incurred on each client and estimate expenditure required to
fulfill the project as per per-settled delivery date with the customer in order to quote the estimated invoicing of the project
* Updating the ageing on monthly basis in order to follow with customer for their respective outstanding balance with the entity
Analyst, Internship
2011 - 2012
job
Audit Analyst
KPMG Global Delivery Services.
(E1)
* Review of Financial Statements before finalization for Accuracy, quality of disclosures, and compliance with UK
GAAP and IFRS along with relevant working papers and lead schedule for different clients.
* Consolidation and Translation - Trial Balance, Profit and Loss A/c and Balance sheet across group entities
* Performing Audit Tests like Debtors Testing - preparations of aging reports, obtaining direct confirmations from debtors., Vouching - Generating samples for income and expenses on the basis of Performance Materiality, and checking
the authenticity of the transactions recorded.
* Fixed assets - Depreciation logic test, Additions and disposals testing.
* Journal Ledger analysis - performing various checks to eliminate any possible fraud
* Sample extraction using Monetary unit sampling (MUS) for substantive audit procedures
* Secondment Plan (Onsite Audit Reviews) had an experience of on client audit at KPMG Hyderabad, worked as an audit
assistant for the statutory auditing of Verity Knowledge Solution Private Ltd. (Hyderabad) which includes daily basis
client interaction
* Trainings attended during the tenure: KPMG Audit Methodology (KAM), IFRS training- (Basic Level) and E - audit
program (Basic Level)
* Review of Financial Statements before finalization for Accuracy, quality of disclosures, and compliance with UK
GAAP and IFRS along with relevant working papers and lead schedule for different clients.
* Consolidation and Translation - Trial Balance, Profit and Loss A/c and Balance sheet across group entities
* Performing Audit Tests like Debtors Testing - preparations of aging reports, obtaining direct confirmations from debtors., Vouching - Generating samples for income and expenses on the basis of Performance Materiality, and checking
the authenticity of the transactions recorded.
* Fixed assets - Depreciation logic test, Additions and disposals testing.
* Journal Ledger analysis - performing various checks to eliminate any possible fraud
* Sample extraction using Monetary unit sampling (MUS) for substantive audit procedures
* Secondment Plan (Onsite Audit Reviews) had an experience of on client audit at KPMG Hyderabad, worked as an audit
assistant for the statutory auditing of Verity Knowledge Solution Private Ltd. (Hyderabad) which includes daily basis
client interaction
* Trainings attended during the tenure: KPMG Audit Methodology (KAM), IFRS training- (Basic Level) and E - audit
program (Basic Level)
Training, C, Audit, Test, Compliance, Analyst, Testing, Audit, Logic, Performing, Basic
My education
2019
-
?
ACCA
Qualifications (attending), Accounting
Qualifications (attending), Accounting
2018
-
2017
ACCA
DipIFR, IFRS
DipIFR, IFRS
2011
-
2013
University of Delhi
M Com, N/a
M Com, N/a
2008
-
2011
University of Delhi
Bachelors, N/a
Bachelors, N/a
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