1. Resume
Prathiba CN
#123, Chagalaty, Bagalur post
Bangalore 562149, Karnataka - India.
Mobile: 9611151008
prathucn@gmail.com
Academic Background
Bachelor of Commerce in 2009
Bishop Cotton Women’s Christian College
Pre-University College
Seshadripuram Composite PU College
Computer Programming Skills
 Operating Systems: Windows2000, Windows XP, Windows Vista &
Windows7.
 Office Package: Microsoft Excel, Microsoft Word, Microsoft PowerPoint,
and Microsoft Outlook.
 Knowledge of SAP FI, Business Integrity and Business Object
 AssureNet.
Professional Excellence Summary
 7.5 years of broad experience in Finance & General Accounting (Cash
Management, Inter Company, Reconciliation and Accruals) and Project
Management and Accounting.
 2 Years of Experience in Reconciliation of Balance Sheet Accounts in
AssureNet.

2.  Experience in preparing documentation for the new process.
 Good communication skills both verbal and written.
 Able to set up priorities and take quick decisions and apply them to meet
the deadline.
 Self-motivated.
 Easily adjustable to innovative tasks and concepts.
Work Experience
Deloitte Consulting India Pvt Ltd
Project Management – Project Controller – From June 2015 to till date
 Establish project financial infrastructure including Work Break Down
Structures(WBS) and track progress of projects by using Deloitte standardized
tracking tools
 Interact regularly with Project Controller Lead / Project Manager in the U.S. to
present various analysis, discuss recommendations and provide project financial
advice as and when required
 Act as financial advisor to project leadership by monitoring project profitability,
performing forecast vs actuals analysis, proactively flagging potential risks and
recommending mitigation plans to leadership
 Support preparation of budgets and forecasts to project and track financial
metrics as revenue, expense etc. for individual projects or a portfolio of projects
 Manage project activity, sub-contractor payments and client billings and
collections
 Conduct project / financial closeout activities including preparation & issue of
final invoice & processing unbilled adjustments
 Manage and report on Deloitte Client Opportunities using proprietary Client
Relationship Management (CRM) tool, R-TRACK
 Develop Project Pricing Models and perform scenario analysis during project
proposal phase. Manage and maintain contracts & SOW(Statement of Work)

3. Accenture India Service Pvt Ltd (Bangalore)
General Accounting – Legal Entity Accounting- Analyst (11) - From August 2013 to June
2015
 Processing of Treasury transactions into SAP, involving Short term loans, Spot and
Currency Hedging, recording interest income and interest expense.
 Recording Inter Company Loans and Deposits
 Processing Monthly Inter Company Settlements.
 Determining funding requirement for Bank Accounts.
 Recording Corporate Funding entries.
 Preparation of Weekly Balance Report
General Accounting – Legal Entity Accounting- Analyst (11) - From August 2013 to Till
Date
 Bank, Hedging, Spot and Short Term Investment Reconciliations.
 Preparation of Cash Clearing, US Cash Tie Out and Global Cash Tie Out reports.
 Maintaining Returned Fund, Refund, amendment request.
 Recording of Incoming cash to Respective GL / Customer Account in FEBAN
 Posting of Lockbox Checks
 Posting of Manual Checks
 Maintenance of Petty Cash Transactions.
 Clearing of Cash and Cash clearing GL’s.
 Posting of Switching currency transactions.
 Posting of Dividend entries.
Hewlett Packard Service Pvt Ltd (Bangalore)
General Accounting – Month Close/Reconciliation/AR/AP/FA - From August 2009 to
July 2013
 Ensuring daily/weekly/monthly data are shared with clients and respective stake
holders
 Ensuring the period end activities are complete on time and accurate

4.  Performing Inter-Company reconciliation-both AP reconciliation and AR
Reconciliation.
 Preparing CIG, CACT and Sales Report quarterly and monthly basis.
 Performed FA Reporting, GL reconciliation Manual journals, bank reconciliations.
 Part of BCP testing’s
 Handling weekly and Monthly operations call with clients
 Worked on business objects and BPCS
 Expertise in SAP
 Initiated many process improvements
 Performing QC
 Training new joiners
 Reporting customer and vendor open items reflecting the aged open items with
in detailed trend analysis
 Identifying the short falls & working towards its improvements

Awards & Achievements
 Was awarded with Client Recognized Quarterly Award in 2013
 Was awarded 2 times with Accenture Quarterly Award and 2 times with
monthly summit award
 A Proposal was given to Clients to open Foreign Currency Bank Accounts to avoid
number of Switching Currencies and to reduce the processing fee on Foreign
Currency Payments.
 Helped clients in getting money quickly by converting Check payments to EFT /
Direct Deposit.
 Implemented Open Item Managed Accounts clearing project for Oil and Gas
Industry.
 Successfully completed the Legal Entity Process transition remotely.
Other Interest and Hobbies
- Psychology and graphology, theatre and Arts

5. - General Secretary and Founder member of NGO named RASF(Rehabilitation and
Anti- Suicide Forum)
- Organizing cultural and sports events, seminars and workshops.
- Singing, Dancing, Travelling and Reading
Personal Details:
Name : Prathiba CN
Father’s Name : M.R. Narasimha Murthy
Date of Birth : 22nd June 1988
Marital Status : Single
Hobbies & Interests : Singing, Dancing, Reading, Writing and Travelling
Languages Known : Kannada, English, Hindi, Tamil, Telugu
I hereby declare that all the information provided in my resume is true to the best of my
knowledge.
Date: Yours Faithfully,
Place: Prathiba CN