ADARSHA SAHU
Summary
Finance professional with 9+ years of experience in RTR Intercompany Accounting, Financial Reporting, Month-End Close, Balance Sheet Reconciliations, and Revenue Recognition. Experienced in collaborating with RTR, O2C, and P2P teams, driving process improvements, mentoring analysts, and ensuring compliance with global accounting standards. Proficient in SAP, Hyperion, JDE, and Advanced MS Excel. Seeking leadership opportunities in Finance Operations, RTR, or Intercompany Accounting.
Overview
9
9
years of professional experience
Work History
Senior Process Associate
Tata Consultancy Services
Nagpur
10.2022 - Current
- RTR & Intercompany Accounting: Managed end-to-end Record-to-Report (RTR) Intercompany accounting for global entities across 70+ countries and 5 regions, including journal entries, intercompany invoices, debit/credit notes, AR/AP billings, settlements, and account adjustments while ensuring compliance with accounting policies and internal controls.
- Financial Reporting & Month-End Close: Executed month-end and year-end closing activities, prepared Service Level Agreements (SLAs) for revenue recognition, and performed Balance Sheet Reconciliations (BSR) by investigating aged balances and resolving intercompany mismatches to ensure timely and accurate financial reporting.
- Cross-Functional Collaboration: Collaborated with RTR, O2C, P2P, Treasury, Tax, and Business Finance teams to resolve billing, payment, receivable, payable, and intercompany issues, ensuring seamless end-to-end financial operations and stakeholder satisfaction.
- Audit, Compliance & Process Excellence: Supported internal and external audits by preparing audit schedules, reconciliations, and financial documentation, while monitoring KPIs and SLAs to identify process improvements, standardization opportunities, and operational efficiencies.
- Leadership & Team Development: Led and mentored a team of 10 analysts, providing functional guidance, onboarding, training, quality reviews, workload coordination, and resolution of complex process queries to ensure consistent delivery and adherence to business objectives.
- ERP Systems & Data Analysis: Leveraged SAP, JDE, and Advanced MS Excel for financial reporting, reconciliations, data analysis, and process automation to improve reporting accuracy and operational efficiency. Also supporting the end-to-end migration from Oracle Hyperion to Oracle Fusion, including data validation, process optimization, and user acceptance activities.
Loanbeam Verifier
Sureprep India Pvt. Ltd
Mumbai
06.2017 - 09.2022
- Loan Document Analysis & Validation: Verified and analyzed complex U.S. federal tax documents (Forms 1040, 1120, and 1120S), ensuring accurate financial data extraction and compliance with client requirements.
- Quality Assurance & Risk Control: Conducted detailed quality reviews, identified discrepancies, and resolved data inconsistencies to improve processing accuracy and reduce operational risk.
- Compliance & Process Excellence: Ensured adherence to regulatory guidelines, client-specific standards, and internal quality benchmarks while maintaining productivity and turnaround time.
- Analytical & Problem Solving: Leveraged strong analytical skills to validate financial information, investigate exceptions, and contribute to continuous process improvements
- Client Reporting & Stakeholder Support: Delivered high-accuracy financial reports and collaborated with internal teams to support timely loan underwriting and decision-making.
Customer Care Executive
Crossword Bookstore Pvt Ltd
Mumbai
06.2017 - 09.2017
- Delivered exceptional customer service by understanding customer requirements and recommending suitable products.
- Resolved customer queries and complaints, ensuring a high level of customer satisfaction.
- Supported daily store operations while collaborating with the team to achieve sales and service objectives
Education
BCom (Hons) -
Netaji Subhash Chandra Bose College
Sambalpur, OdishaHSC - Science
Karanjia College
Karanjia, MayurbhanjSSC - Science
Saraswati Sishu Vidya Mandir
Karanjia, MayurbhanjSkills
- Month End Closing
- Financial reporting
- KPI Reporting
- SLA Reporting
- Balance sheet Reconciliation
- Journal Preparation
- Intercompany invoicing
- JDE-invoice processing and query resolution
- SAP- Balance reporting
- Hyperion- Monthly balance reporting
- Microsoft Excel
- MS Office
- Tally ERP 9
- Intercompany invoicing
Accomplishments
- Received Spot Award for immediate excellence in task execution and operational contributions.
- Awarded for demonstrating proficiency and innovation in AI-driven initiatives.
Timeline
Senior Process Associate
Tata Consultancy Services
10.2022 - Current
Loanbeam Verifier
Sureprep India Pvt. Ltd
06.2017 - 09.2022
Customer Care Executive
Crossword Bookstore Pvt Ltd
06.2017 - 09.2017
BCom (Hons) -
Netaji Subhash Chandra Bose College
HSC - Science
Karanjia College
SSC - Science
Saraswati Sishu Vidya Mandir