Pooja Batwal
Frisco,TX
Summary
Experienced and driven Financial System Analyst with a proven track record in providing support to globally diverse users of multiple financial systems & effectively managing international trade reconciliation, business and financial operations. Adept at conducting detailed analysis and offering comprehensive account support, while ensuring seamless coordination of end-of-month closing procedures in strict adherence to GAAP standards. Demonstrated expertise in strategic planning within the dynamic environment of PepsiCo.
Overview
5
5
years of professional experience
Work History
Control and Reporting Financial Analyst
PepsiCo (Rose International Inc)
10.2022 - Current
- Collaborated closely with the IT team to facilitate the communication for SAP to S/4HANA migration & to resolve financial systems-related issues, enhancing system efficiency and reliability.
- Automated the part of Account reconciliation process using UiPath RPA, streamlining workflows and enhancing accuracy and efficiency.
- Oversaw comprehensive trading partner reconciliation for over 40 entities, ensuring the accuracy and consistency of financial records.
- Utilized BlackLine financial system to support reconciliation and reporting needs, ensuring precise financial data management.
- Developed both recurring and ad hoc financial reports for Finance Leaders and Management, providing valuable insights for decision-making.
- Provided support to accountants, accounts payable (AP), and accounts receivable (AR) teams, facilitating smooth financial operations.
- Identified opportunities for automation in manual financial processes, contributing to increased efficiency and reduced error rates.
- Managed financial data inputs and outputs, ensuring accuracy and consistency across all financial records.
- Supported monthly, quarterly, and annual financial closings, ensuring timely and accurate financial statements.
- Managed the monthly relocation billing process, including producing statements, generating invoices, and ensuring timely booking with international trading partners.
- Maintained regular communication with international trading partners to ensure accurate recording of cross charges and reconciliation of inter-company balances.
Financial Analyst
HiTech Graphics
08.2020 - 09.2022
- Enhanced internal reporting accuracy by 20% through the development and automation of processes using advanced MS Excel functions, enabling earlier report delivery
- Leveraged accounting software such as SAP and Microsoft Excel to efficiently manage financial data and generate comprehensive reports.
- Prepared and managed periodic financial reports, ensuring accuracy and compliance with guidelines and SOX regulations.
- Oversaw full-cycle accounting processes, including accounts payable, accounts receivable, and general ledger maintenance, ensuring smooth financial operations.
- Prepared and analyzed financial statements, ensuring strict compliance with GAAP and company policies.
- Executed monthly, quarterly, and annual closing procedures, including detailed reconciliations and variance analysis, to ensure accurate financial reporting.
Education
Masters: Chartered Accountant - Finance
Institute of Chartered Accountant of India
IndiaBachelor of Commerce - Financial Accounting
Devi Ahiliya
IndiaSkills
- Account Reconciliation
- SAP
- Blackline
- RPA
- Microsoft 365
- Expertise in Microsoft Excel
- Financial reporting expertise
- Data interpretation
- Blackline account reconciliation
Timeline
Control and Reporting Financial Analyst
PepsiCo (Rose International Inc)
10.2022 - Current
Financial Analyst
HiTech Graphics
08.2020 - 09.2022
Masters: Chartered Accountant - Finance
Institute of Chartered Accountant of India
Bachelor of Commerce - Financial Accounting
Devi Ahiliya
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