Shruti Beriwal

• Established and scaled a 30-person offshore financial reporting team, servicing international clients.
• Oversaw technical compliance for multi-currency GAAP and IFRS reporting.
• Automated reporting via Power BI-ERP integration saved over $100K in cost-saving strategic negotiations.

• Led the preparation and review of consolidated financials in accordance with AASB, IFRS, and GAAP standards.
• Delivered audit-ready financials for multi-entity clients, coordinating with external auditors, and internal stakeholders.
• Investigated financial variances, developed analysis for management, and ensured compliance with technical accounting standards.
• Managed month-end close and journal entries, driving continuous improvements in reporting timelines and accuracy.
• Mentored junior team members, and ensured consistent training and KPI alignment.

• Delivered monthly and annual financial statements, reconciliations, and tax lodgements.
• Enhanced reporting accuracy and audit response through SAP integration and automation.
• Managed audit-related queries and collaborated across business units for financial analysis.

• Prepared working papers, processed journal entries, and managed ledger reconciliations.
• Analyzed financial data for accurate reporting and compliance with updated regulations.
• Liaised with clients on reporting deadlines, and advised on tax efficiency strategies.

Managed Accounts payable /Accounts Receivable data entries, reconciliations, and cash functions.

Oversaw general ledger and bank reconciliation.

• Assisted in the selection of investments based on quantitative analysis of stock performance, financial ratios, and financial reports.
• Assisted in preparing Financial Information System reports, budget forecasts, income and expense charts, and keeping track of income and expenses.
• Handling clients from different aspects – builders, food, and management industries.

• Conduct external audits for clients in diverse industries, including manufacturing, retail, and services.
• Execute audit procedures, including testing of controls, substantive testing, and analytical procedures.
• Assess audit risk through the evaluation of systems, policies, procedures, and internal controls supporting financial records.
• Preparing monthly, quarterly, and annual compliance reports.
• Accuracy of the calculation of commissions, insurance premiums, and payroll payments.
• Monitor and maintain debtor reporting, averaging $500K per month.
• Successfully boosted collections from 80% to over 95%.
• Performed accounting procedures, including balancing ledgers, reconciling invoices, monitoring requisitions, and purchase orders.
• Administrative support requests from existing clients and potential clients via Outlook.
• Reconciling debtors' and creditors' accounts, submission to management.
• Preparation and handling of documents for internal and external audit.
• Drafting of audit reports, presenting issues to the business, and discussing practical solutions.