Reema Sethi
@reemasethi
Senior Analyst at Ameriprise Financial Services automating P&L processes and improving reporting workflows.
IndiaWhat I'm looking for
At Ameriprise Financial Services, I lead month-end and year-end processes, review journal entries and accruals, and oversee P&L reporting. I also automated the P&L process and migrated a new process for the EMEA entity.
Previously, at Tata Consultancy Services, I worked on forecasting, budgeting, revenue analysis, and month-end close, and served as Team Lead for six members. Across my roles, I’ve worked in accounting, financial reporting, reconciliations, and tax-form review using tools including Workday, Essbase, Cadency, and SAP.
Experience
Work history, roles, and key accomplishments
Assists in forecasting and planning cycles, builds reports for senior management, performs variance analysis, and leads month-end processes. Also leads process optimization and automation initiatives.
Led a team of six, handled queries, ensured SOP compliance, and managed month-end close activities including journal entries and P&L analysis.
Performed monthly and quarterly reconciliations, analyzed billing, posted journal entries, and reviewed tax forms. Also prepared SOPs and conducted training sessions.
Prepared daily dashboards, fetched bank statements, booked invoices, and handled cash management and bank reconciliations.
Audit Assistant
Sumit KB Agrawal & Co.
Jul 2015 - Jun 2016 (11 months)
Performed audits for a hospital, including vouching and variance analysis, and prepared books of accounts using Tally.
Articleship
RK Mishra (Chartered Accountant)
Apr 2012 - Jun 2015 (3 years 2 months)
Completed articleship training under a chartered accountant.
Education
Degrees, certifications, and relevant coursework
ICAI
CA Inter, Chartered Accountancy
Completed CA Inter from the Institute of Chartered Accountants of India in 2012.
University of Allahabad
Bachelor of Commerce, Commerce
Earned a Bachelor of Commerce degree from the University of Allahabad in 2011.
CBSE
12th Standard, General
Completed 12th standard under the CBSE board in 2008.
CBSE
10th Standard, General
Completed 10th standard under the CBSE board in 2006.
NIELIT
CCC, Computer Concepts
Completed the CCC course from NIELIT.
Availability
Location
IndiaAuthorized to work in
Salary expectations
Job categories
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