Experience

Koch Business Solutions India

• India
• Oil and Gas
• 700 & Above Employee

• GL Subject Matter Expert

  • Sep 2022 - Present

  General Ledger process RTR, Month end close, Reporting, Client handling etc... General Ledger process RTR, Month end close, Reporting, Client handling etc...



EY

• United Kingdom
• IT Services and IT Consulting
• 700 & Above Employee

• Senior Financial Analyst

  • Apr 2022 - Sep 2022

  General Accounting RTR Process General Accounting RTR Process



Accenture

• Ireland
• Business Consulting and Services
• 700 & Above Employee

• Financial Analyst

  • Aug 2021 - Dec 2021

  Good experience in General Ledger accounting (Record to Report) in SAP ERP. Good experience in Journals (Including Accruals, Provision, Re-class & Prepayments) Posting and ensure that reversing entries occur. Good knowledge in Intercompany Journals and netting statements. Maintain and record, a master list of monthly journal entries. Good knowledge in variance anlysis, cost center review and Preparation of GRIR Report on a monthly basis. Experience in GL Month End closure & Reporting and handling Client calls. Ensure recurring entries are changed or terminated at appropriate trigger points. Assist auditors with journal entry examinations. Preparation of balance sheet reconciliation (BRS), identification of open action points, takes follow up for the end to end resolution, ensuring effective service delivery, maximum client satisfaction. Responsible for review of BS & P&L and finalisation of BPC (Business processing Consolidation) 100% Review of the output delivered by Associates, Process Associates, Senior Process Associates. Responsible for leading a team of Trainee Associated, Process Associates, and Senior Process Associates who are highly motivated and engaged Responsible for coordination of meeting of deliverables/SLA on a daily basis in order to exceed customer expectations. Show less



Capgemini

• France
• IT Services and IT Consulting
• 700 & Above Employee

• Process Lead

  • Jan 2020 - Nov 2020

• Seniour associate

  • Mar 2017 - Dec 2019

  Good experience in General Ledger accounting (Record to Report) in SAP ERP.Good experience in Journals (Including Accruals, Provision, Re-class & Prepayments)Posting and ensure that reversing entries occur.Good knowledge in Intercompany Journals and netting statements.Maintain and record, master list of monthly journal entries.Good knowledge in cost center review and Preparation of GRIR Report in monthly basis.Experience in GL Month End closure & Reporting and handling Client calls.Ensure recurring entries are changed or terminated at appropriate trigger points.Assist auditors with journal entry examinations.Preparation of balance sheet reconciliation (BRS), identification of open action points, takes follow up for the end to end resolution, ensuring effective service delivery, maximum client satisfaction.Responsible for review of BS & P&L and finalisation of BPC (Business processing Consolidation)100% Review of the output delivered by Process Associates, Senior Process Associates.Responsible for leading a team of Trainee Associated, Process Associates, and Senior Process Associates who are highly motivated and engagedResponsible for coordination of meeting of deliverables/SLA on a daily basis in order to exceed customer expectations with the support of TL / TMIdentify and communicate potential risks and failure points and single point of contact and first point of escalation for the teamIdentify opportunities for the improvement in processes and system, and make appropriate recommendations.Good experience in performing on month end and non-month end activities, coordinating with the team members and supporting them to achieve every month end success.Good exposure in handling new project and taking new activities training from clients SME through online.Documentation of DTP and Handling ad-hoc requests on a timely manner.Experience in Comprehensive issue resolution and guide other team members and help them when there is an issue on deliverables Show less



VARALAKSHMI SILKS PVT LTD

• Hyderabad, Telangana, India

• Accountant

  • Jul 2014 - Jan 2017

  • Recording day to day Business transaction. • Recording of voucher into system on daily basis. • Reconcile individual ledger of sundry debtors & creditors. • Preparation of monthly Stock Statement. • Verification of Monthly cash Book & Cash Voucher. • Verification of Monthly Bank Statement & B.R.S • Maintain purchase register & sale register. • Raising Purchase order for ordering goods or service. • Preparation of outstanding statement like AR/AP. • Processing Debit Note, Credit note if any retunes. Show less