CA BHAGYA SHREE YADAV

Currently serving as a Senior Associate, overseeing critical month-end close processes, ensuring IFRS compliance, and managing complex financial reconciliations and reporting for a global advertising and communications company.

• Managed end-to-end month-end close processes, including complex cost and revenue deferrals and manual journal entries, ensuring 100% compliance with IFRS requirements across Oracle and SAP systems.
• Prepared accurate reconciliations for intricate accounts, conducting thorough investigations to identify and resolve root causes of open items, thereby maintaining financial data integrity.
• Applied deep expertise in IFRS 15 and IFRS 16, managing comprehensive lease accounting processes from classification to remeasurement, and preparing detailed revenue recognition schedules to ensure regulatory adherence.
• Spearheaded Hyperion Financial Management (HFM) reporting, delivering timely and accurate consolidated financial data that supported critical analysis and reporting for global stakeholders.
• Facilitated seamless internal and external audits by providing comprehensive process walkthroughs and documentation, contributing to 100% audit compliance and accuracy.

Managed record-to-report functions, optimizing financial closing processes, enhancing data accuracy, and implementing automation initiatives to improve efficiency for a global professional services firm.

• Orchestrated end-to-end month-end close and balance sheet activities for a portfolio of accounts, including preparing and reviewing account reconciliations to ensure timely and accurate financial reporting.
• Conducted critical reviews of Accounts Payable and revaluation data, delivering high-quality balance sheet reporting with detailed variance commentary to inform strategic decisions.
• Resolved complex GL reconciliations for Accounts Payable, systematically clearing aged items and mismatched entries through root cause analysis and action plans, enhancing data integrity.
• Led the implementation of quarterly Mass Backup Uploads (MBU) for reconciliations, resulting in a 50+ hour reduction in manual effort and significantly improved workflow efficiency for General Ledger teams across multiple business units.
• Streamlined Record to Report (R2R) processes by identifying and proposing key automation opportunities, enhancing operational efficiency and data accuracy, and ensuring smooth transitions.

Managed credit portfolios and assessed risks for credit card and unsecured loans, ensuring compliance with internal policies and regulatory standards at a leading private sector bank.

• Managed credit portfolios for Credit Card and Unsecured Loans, leveraging RLOS and APS software to evaluate credit applications and mitigate associated risks, contributing to sound lending decisions.
• Conducted in-depth creditworthiness assessments for clients, ensuring informed lending decisions that aligned with risk appetite and financial stability objectives.
• Ensured 100% adherence to internal policies and regulatory compliance standards across all lending practices, safeguarding institutional integrity and minimizing risk exposure.

Provided comprehensive audit support, performed financial reviews, and ensured compliance with statutory norms for diverse clients as an Article Assistant at a chartered accountancy firm.

• Conducted comprehensive statutory, internal, and bank audits for a diverse client portfolio, preparing detailed LFAR reports and verifying financial documentation to ensure regulatory compliance.
• Reviewed Tax Deducted at Source (TDS) deductions and executed rigorous vouching procedures, ensuring strict adherence to statutory compliance norms and financial accuracy.
• Verified fixed assets and prepared internal audit reports, efficiently managing the generation of Udhyog Aadhaar certificates and other critical certifications for clients.

Received multiple performance awards (2 Silver, 1 Bronze) from Genpact leadership for consistently delivering exceptional quality and performance in financial operations.

Recognized for leading a Six Sigma Green Belt project that reduced manual effort by over 50 hours quarterly and significantly improved workflow efficiency for General Ledger teams across multiple business units.

Commended by clients for outstanding contributions to financial operations and ensuring high levels of accuracy in reporting and processes.