Shelly Saraffin Pramesh Prabakar

Established and optimized financial processes, improving reporting accuracy by 15% and reducing month-end close time by 2 days. Supported monthly and year-end closing for multiple accounts, ensuring full compliance with company and audit requirements. Facilitated overhead allocation and delivered daily supportforthe Business Controlteam, increasing efficiency in reporting workflows by 20%. Created financial reports and ad hoc analyses, directly supporting management decision-making. Managed Accounts Payable and Accounts Receivable in SAP FI, processing an average of200+ invoices monthlywith a 98% accuracy rate. Processed shipping carts and vendor/customertransactions in SAP, streamlining invoice approvalturnaround by 25%. Conducted financial analysis and reporting in Excel, building dashboards and pivot reports that reduced manual reporting effort by 10+ hours per month. Assisted in budgeting and forecasting activities, preparing variance analyses and supporting business planning cycles. Contributed to strategic analysis and business partnering, providing insights on costtrends and financial performance to supportthe Business Controlteam.

Assisted in month-end closing activities, which included the preparation of journal entries and account reconciliations. Supported the accounts payable and receivable processes by reviewing invoices, tracking payments, and reconciling outstanding balances. Gained experience in vendor management, encompassing invoice verification and the resolution of payment discrepancies. Contributed to audit preparation by organizing supporting documentation and ensuring compliance with internal policies. Conducted ad-hoc financial analyses for special projects, providing valuable insights.