Summary
Overview
Work History
Education
Skills
Accomplishments
Certification
Hobbies
Timeline
Generic

Shelamitha Mudaliar

Financial Analyst
Mumbai

Summary

Finance and Accounting professional with 3.5 years of comprehensive experience in general ledger accounting, inventory management, payroll processing, and financial reporting. Currently part of the Record to Report (R2R) team, responsible for revenue and expense accruals, balance sheet reviews, intercompany reconciliations, and collaborating with local controllers on necessary adjustments and reclassifications. Proven ability to manage month-end and year-end close activities, ensuring compliance with accounting standards and internal controls. Actively involved in process transitions and cross-functional projects, with a strong focus on continuous improvement and automation initiatives to streamline workflows, reduce manual efforts, and enhance reporting accuracy. Known for a proactive approach, attention to detail, and commitment to delivering high-quality financial insights.

Overview

3
3
years of professional experience
5
5
Certifications
3
3
Languages

Work History

Associate Financial Analyst 1

Morningstar
09.2023 - Current
  • Prepare and post monthly accruals for revenue and expenses as part of the period-end close process.
  • Perform detailed bank reconciliations, ensuring all entries are accurate, and discrepancies are resolved in a timely manner.
  • Manage intercompany transactions, including reconciliations and settlement of balances, ensuring timely clearing and compliance with internal policies.
  • Review general ledger account balances, investigate variances, and coordinate with local controllers to post reclassification or adjustment journal entries as needed.
  • Assist team members during the month-end close cycle by addressing accounting queries, and helping meet tight reporting deadlines.
  • Collaborate with the Accounts Payable (AP) and Accounts Receivable (AR) teams to ensure that bank transactions and ledger entries are aligned and reconciled.
  • Participate in transition activities, including knowledge transfer, SOP documentation, and stabilization of new processes.
  • Provide functional training and support to new joiners, ensuring smooth onboarding, and knowledge continuity within the team.
  • Contribute to process automation initiatives by proposing and implementing automation ideas that streamline routine tasks, improve accuracy, and reduce manual workload.

Financial Analyst

Samespace
06.2023 - 09.2023
  • Prepare and review income statements, ensuring accuracy and completeness in financial reporting, in line with applicable standards.
  • Draft, renew, and manage sales contracts, defining clear terms and conditions to support business agreements and compliance.
  • Support customer onboarding by coordinating with internal teams to ensure a seamless setup process and a positive client experience.
  • File GST and TDS returns accurately and on time, maintaining compliance with applicable tax regulations and government deadlines.
  • Design and implement payroll systems, ensuring accurate calculation of salaries, deductions, and statutory payments.
  • Handle intercompany accounting, ensuring timely and transparent recording of financial transactions between related entities, and resolving discrepancies.

Accounts Executive

Bomaby Powerco
02.2022 - 06.2023
  • Managed the end-to-end accounting function, including general ledger maintenance, financial reporting, and account reconciliations.
  • Prepared and filed monthly GST and TDS returns in strict compliance with current tax laws and regulatory requirements.
  • Generated and processed vendor invoices, ensuring timely payments, and accurate expense tracking to support smooth vendor relationships.
  • Created monthly payroll slips and maintained comprehensive records of employee compensation, deductions, reimbursements, and statutory contributions.
  • Ensured the integrity and accuracy of financial data across all accounting processes, contributing to reliable reporting and audit readiness.

Education

PGDM - Finance

Welingkar Institute of Management Development And Research
Mumbai, India
04.2001 -

Master of Commerce(Banking & Finance) - Banking And Finance

S.I.E.S College of Commerce And Economics
Mumbai, India
04.2001 -

Bachelor of Commerce - Commerce

S.I.E.S College of Commerce And Economics
Mumbai, India
04.2001 -

Skills

    Microsoft Excel

    Bank reconciliation

    Financial statement analysis

    General ledger accounting

    Revenue recognition

    Communication

    Interpersonal

Accomplishments

  • Internship Project: Entrepreneur Project at Anatrang Foundation.
  • Black Book Project on CBDC: Developed a detailed "Black Book Project" focusing on Central Bank Digital Currency (CBDC).
  • Star of the Month Award: Honored with the Star of the Month award twice in a single year.

Certification

Tally ERP with GST & Oracle

Hobbies

  • Reading Non-Fiction
  • Baking
  • Sketching
  • Trekking
  • Lifelong Learning

Timeline

Associate Financial Analyst 1

Morningstar
09.2023 - Current

Financial Analyst

Samespace
06.2023 - 09.2023

Accounts Executive

Bomaby Powerco
02.2022 - 06.2023

PGDM - Finance

Welingkar Institute of Management Development And Research
04.2001 -

Master of Commerce(Banking & Finance) - Banking And Finance

S.I.E.S College of Commerce And Economics
04.2001 -

Bachelor of Commerce - Commerce

S.I.E.S College of Commerce And Economics
04.2001 -

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Shelamitha MudaliarFinancial Analyst