CA Sweta Bathawal CV-1

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Sweta Bathawal

+91-8955333219 | [email protected] | House No 19, Main Market, Khetri,


Jhunjhunu (Raj)

Professional Summary
Chartered Accountant with a Diploma in IFRS and a Bachelor's in Commerce. Experienced in US
GAAP Reporting and Financial Control (Group Finance). Recognized for excellent performance in
multinational corporations such as Macquarie and Accenture. Proficient in various financial
software and tools with a strong understanding of Financial Statements and Audits.

Key Skills
• Financial Reporting & Analysis
• Proficient in Power BI, enhancing data analysis and reporting capabilities.
• US GAAP & IFRS Compliance
• Audit Support & Finalization
• Balance Sheet & P&L Analysis
• Month-end & Quarter-end Closures
• SOP Preparation & Updates
• Project Management and User Acceptance Testing
• Technical Skills: MS Excel, SAP, S4 HANA, Power BI, FIORI, WEBI, Oracle Fusion, ARCS,
Blackline, Workiva, MS Office tools, etc.

Professional Experience
Executive Rewards Finance Control Team, Macquarie Global Services Private Ltd, Gurugram
(Aug 2022 - Present)

• Monitored intercompany transactions to identify and rectify discrepancies, coordinated


with stakeholders to resolve issues, and upheld accurate financial record keeping.
• Managed year-end audit checks for the rewards team, verifying employee reward points,
reporting discrepancies, and supporting the transition from Excel-based tracking to a new
tool.
• Engaged in multiple report submissions from Group Finance team standpoint to the
Reporting team.
• Performed month-end and quarter-end close activities including JEs, reconciliations, and
various reports submission.
• Prepared presentations for Funds Balance sheet and P&L at standalone and consolidated
levels for senior stakeholders.
• Handled ad-hoc data requests from management, showcasing strong data management and
presentation skills.
• Supported audit processes and finalization of Statement of Financial Position of Funds.
• Worked on various reports provided to external stakeholders, including Balance
confirmation of entities and business units.
• Prepared and updated Standard Operating Procedures (SOPs).
• Led UAT project for transitioning from BCS to ARCS.

Finance Process Enablement Senior Analyst, US GAAP Reporting Team, Accenture


Operations Service Pvt Ltd (AIG Client), Bengaluru (May 2020 - July 2022)

• Performed month-end and quarter-end close activities, including JEs and reconciliations.
• Handled Government Reporting Activities, including quarterly and annual reports to SEC.
• Conducted Balance Sheet Analytics at each quarter-end.
• Prepared work papers for GAAP Audits and Notes to Financial Statements.
• Worked in UAT project transitioning from SAP to S4 Hana.
• Managed Adhoc queries and requests from different stakeholders.
• Updated Standard Operating Procedures (SOPs).

Education
Diploma in IFRS
Associations of Chartered Certified Accountants (2022)
Remarks: Cleared in the First Attempt.

CA-Final
Institute of Chartered Accountants of India (Nov 2019)
Remarks: Secured Exemption in SFM, SCMPE, IDT.

B.Com
Rajasthan University (2017)
Remarks: Scored well in all subjects.

XII
Rajasthan Board of Secondary Education (RBSE) (2014)
Remarks: Scored 92% marks in Accountancy.

X
Rajasthan Board of Secondary Education (RBSE) (2012)
Remarks: Scored 90% marks in Mathematics.

Achievements
• Received multiple Spot Awards at Macquarie for outstanding contributions.
• Spot Award for Q3 2020 & Q4 2021 for excellent performance at Accenture.
• Awarded by Balika Shiksha Foundation for securing good marks in 12th at District Level.
• Authored articles on GST and related topics for professional websites.

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