Summary
Overview
Work History
Education
Skills
Certification
Accomplishments
Timeline
Generic
Shangavi RN

Shangavi RN

Chartered Accountant
Chennai

Summary

  • A Chartered Accountant with 1.5 years of experience, specializing in accounting and financial reporting. Proven ability to deliver accurate close processes under tight deadlines, ensuring compliance and supporting strategic decision-making.
  • Skilled in analyzing financial statements, identifying variances, and presenting key insights to management.
  • Hands-on experience with SAP, ARIBA, GAPS, and Intercompany MICS, ensuring smooth processing and accurate financial outputs.

Overview

7
7
years of professional experience
2
2
Certifications

Work History

Accounting Analyst

Ford Motor Private Limited
10.2023 - Current
  • Analyzing financial statements to identify trends and variances in company performances.
  • Financial Reporting - Managing the accounting close for the UK and Central market by overseeing and preparing the month-end journals (Prepayments, Accruals, Impairment, Subvention, Provisions, Residual loss bookings, Deferred tax adjustments) ensuring compliance with IFRS and US GAAP.
  • Preparation of monthly accruals using ARIBA and GAPS systems for the entire UK location, integrated to Anaplan.
  • Ensured the accuracy of supporting documentation, and timely closure of books, including preparation of subledgers, closing procedures in SAP, and supported efforts.
  • Collaborated with cross-functional teams for accurate financial records and regulatory compliance.
  • Preparation of monthly and quarterly Miscellaneous intercompany system (MICS) billings and assisted in the preparation of budgeted AOP for Central Service Fees.
  • Conducted monthly reviews of currency conversion accuracy, income statement revaluation, and translation, ensuring accurate value postings in SAP S/4HANA post-implementation.
  • Developed automated solutions using VBA Excel macros for process improvement.

Audit Assistant

Sharp and Tannan and S.Krishnamoorthy & Co
10.2021 - 10.2022
  • Performed Limited Review on quarterly basis and Tax audit of a Listed concern. Prepared, reviewed, and documented audit working papers, and audit observations.
  • Performed Audit of trusts and filing of Income tax returns for Educational Institutions.
  • Conducted Internal Audit of Diecasting Industry.
  • Conducted Tax Audits and filed tax audit reports for trading and food industries.
  • Prepared and filed Income tax returns for individuals and firms.

Articled Assistant

Kumbhat & Co., Chartered Accountants
12.2017 - 12.2020
  • Performed Statutory Audit & Tax Audit of unlisted company engaged in Manufacturing of Valves and Dampers.
  • Engaged in Internal Audits of clients dealing in Manufacture of Agro Equipment’s, Tea processing Equipment’s, Castings and Educational Institution.
  • Stock & Book Debt Audits for South Indian bank, Canara bank, Bank of Baroda and Citibank.
  • Performed perpetual inventory verification of leading FMCG at multiple locations on regular intervals.
  • Co-ordinated yearly stock audit of Electronics Sales and services outlets of over 50 locations all over India.
  • Computed and filed tax audit reports and return of income for individuals, partnership firms, corporates engaged in manufacturing and trading.

Education

Chartered Accountant (CA) -

The Institute of Chartered Accountants of India
04.2001 -

B.Com PA -

PSG College of Arts And Science
Coimbatore, India
04.2001 -

Skills

Financial reporting and variance analysis

SAP S/4HANA, Alteryx, HFM, ARIBA, GAPS

IFRS and US GAAP compliance

Cross-functional and team collaboration

Process improvement

Effective communication

Certification

Completed Financial Planning & Analysis (FP&A) Masterclass Certification

Accomplishments

Awarded Best Co-Ordinator for collating and summarizing variance reports of over fifty locations

Timeline

Accounting Analyst

Ford Motor Private Limited
10.2023 - Current

Audit Assistant

Sharp and Tannan and S.Krishnamoorthy & Co
10.2021 - 10.2022

Articled Assistant

Kumbhat & Co., Chartered Accountants
12.2017 - 12.2020

Chartered Accountant (CA) -

The Institute of Chartered Accountants of India
04.2001 -

B.Com PA -

PSG College of Arts And Science
04.2001 -

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Shangavi RNChartered Accountant