Roshni Thakur
Victoria,BC
Summary
Analytical professional with strong background in financial modeling and risk management. Skilled in providing financial consultations and solutions for businesses of all sizes. Astute candidate develops new strategies and processes to optimize financial operations. Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Overview
8
8
years of professional experience
Work History
Revenue Analyst
Harmonic Inc
05.2022 - Current
- • Review revenue contracts and help revenue recognition treatment in accordance with ASC 606.
• Analyze orders in Revenue Recognition software (Zuora Revenue/RevPro) to confirm revenue and allocations are correct.
• Preparation of monthly and quarterly revenue journal entries and other close process activities.
• Collaboration with Sales and FP&A team to correct data and ensure correct revenue recognition.
• Prepare and review balance sheet account reconciliation and period overperiod fluctuation explanations for flux analysis.
• Adhere to SOX requirements and maintain high level of data integrity.
• Compile requests for quarterly & annual audit selections.
• Single handedly manage SaaS revenue recognition every month and related analysis.
• Help in revenue recognition of milestone billing projects.
• Work closely with Sr. Revenue Director to draft various memos and contracts for major deals. - Enhanced financial reporting by developing and maintaining advanced Excel models for revenue forecasting and analysis.
- Improved data accuracy through thorough reconciliation of billing discrepancies, resulting in better informed business decisions.
- Streamlined processes for efficiency by automating routine tasks and implementing new software solutions.
- Conducted monthly close activities, ensuring accurate revenue recognition in accordance with GAAP standards.
Business Analyst
RevGurus India
08.2018 - 10.2021
- Implemented revenue management software ‘Zuora RevPro’ for US based companies, which ensure compliance with US revenue recognition accounting standard ‘ASC-606’.
- Part of onboard UAT-2 team for RevPro implementation in Redwood City, CA.
- Validation and uploading historical and live data in the system, execution of month-end close process, preparation of month/quarterly reconciliation.
- Involved in core documentation of analysis of the use cases tested in RevPro with the help of Microsoft Excel.
- Improved business processes by analyzing current practices and recommending optimization strategies.
- Worked on data validation after each step of data migration process into RevPro through direct integration.
- Providing various reports to client and auditors for various audit requirements.
- Generated ad-hoc reports to evaluate specific business requirements.
- Streamlined project management with effective communication and collaboration across cross-functional teams.
- Increased efficiency in resource allocation by conducting detailed business requirements analysis.
- Boosted customer satisfaction levels by identifying areas of improvement and proposing actionable solutions.
- Optimized workflow processes to enhance overall productivity and achieve operational excellence.
- Supported software development projects by defining clear requirements and effectively communicating them to technical teams.
- Implemented best-practice methodologies that improved overall project delivery timelines while maintaining quality standards.
- Actively participated in team meetings to share knowledge, exchange ideas, address challenges, and collaborate on potential solutions.
Senior Audit Accountant
RNS & Associates
10.2015 - 04.2018
- Enhanced audit efficiency by streamlining processes and implementing automation tools.
- Reduced financial discrepancies by conducting thorough risk assessments and data analysis.
- Conducted extensive audits for various clients, ensuring compliance with regulatory requirements.
- Collaborated with cross-functional teams to identify areas of improvement in internal controls.
- Mentored junior staff members, cultivating a well-equipped and knowledgeable team of professionals.
- Managed multiple audit engagements simultaneously, demonstrating exceptional time management and prioritization skills.
- Improved overall audit quality by staying updated on industry trends, regulations, and best practices.
- Implemented robust documentation practices to maintain organized workpapers and facilitate efficient review processes.
- Prepared monthly journal entries and reconciliations.
- Completed year-end closing processes with controllers and external auditors.
- Reconciled accounts and created documents for monthly closure procedures.
- Contributed to hiring, training and development of accounting teams.
Education
Chartered Accountant - Accounting And Finance
Institute of Chartered Accountant Of India
Dehradun, India05.2018
Diploma in IFRS - Accounting
Aldine Institute of India
Amritsar, India2016
Diploma in MS-Excel - Advance Level - MS-Office
Aldine Institute of India
Amritsar, India2016
Bachelor of Commerce - Accounting And Finance
Lucknow University
Lucknow, India04.2013
Skills
- Adaptability
- Revenue Recognition
- Accounting & Financial Reporting
- Customer Service
- Effective Communication
- Efficient & Productive
- Financial Analysis
- Time Management
- Analytical Skills
- Flexible Team Player
Languages
English
Full Professional
Hindi
Native or Bilingual
Punjabi
Native or Bilingual
Nepali
Elementary
Timeline
Revenue Analyst
Harmonic Inc
05.2022 - Current
Business Analyst
RevGurus India
08.2018 - 10.2021
Senior Audit Accountant
RNS & Associates
10.2015 - 04.2018
Chartered Accountant - Accounting And Finance
Institute of Chartered Accountant Of India
Diploma in IFRS - Accounting
Aldine Institute of India
Diploma in MS-Excel - Advance Level - MS-Office
Aldine Institute of India
Bachelor of Commerce - Accounting And Finance
Lucknow University
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