sreerekha warrier
@sreerekhawarrier
I strengthen financial controls and reporting through R2R, general ledger, reconciliations, and month-end close.
IndiaWhat I'm looking for
At ANKO Global Capability Centre, I prepare month-end journals, certify balance sheet reconciliations, deliver variance analysis and financial-reporting commentary, and support BlackLine administration across Bangalore and Melbourne teams.
Across Bayer, Pentland Brands, and TESCO Bengaluru, I’ve led general ledger, fixed-assets, management-accounting, audit, and control activities. I’ve automated stock reconciliation extraction, saving 15+ hours of manual effort, and helped reduce a bad debt reserve by 54% year on year.
Experience
Work history, roles, and key accomplishments
Senior Finance Executive
ANKO Global Capability Centre
Jun 2024 - Present (2 years 3 months)
Prepare and post month-end journals, review balance sheet reconciliations, and support BlackLine administration. Draft financial reporting commentary and conduct knowledge-sharing sessions.
Managed general ledger activities, completed month-end close, and reviewed internal controls. Processed fixed asset transactions and supported audit requirements.
Finance Analyst - Management Accounting
Pentland Brands
Nov 2021 - May 2023 (1 year 6 months)
Led month-end activities, monitored balance sheet reconciliations, and performed fixed asset accounting in SAP. Analyzed P&L costs and prepared management reports.
Prepared balance sheet reconciliations, period-end accruals, and management accounts. Managed stock accounting, project costing, and supported audit queries.
Education
Degrees, certifications, and relevant coursework
Seshadripuram College
Bachelor of Commerce, Commerce
Bachelor of Commerce degree from Seshadripuram College, Bangalore, completed in 2015.
Tech stack
Software and tools used professionally
Availability
Location
IndiaAuthorized to work in
Salary expectations
Job categories
Skills
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