Aishwarya B S
Finance Associate
Bengaluru,KA
Summary
Dynamic Professional with a proven track record at Accenture Solution, excelling in customer satisfaction and project delivery. Skilled in Ms office and Problem solving, I fostered team collaboration and improved reporting accuracy, driving operational enhancements. My Adaptability and strong stakeholder relationship have consistently led to successful project outcomes.
Overview
6
6
years of professional experience
Work History
General Account Ops Associate
Accenture Solution Private Limited
02.2022 - Current
- Increased customer satisfaction by resolving complex issues and providing exceptional service at all times.
- Establish strong relationships with key stakeholders, facilitating effective communication across departments and teams.
- Knowledge of SAP and BlackLine.
- Perform weekly, monthly, quarterly, and year-end reconciliations.
- Ensure accurate recording of cash transactions, and monitor unmatched and aged items.
- Identify and resolve discrepancies between bank statements, GL, and sub-ledgers.
- Prepare the reconciliation report, support month-end/year-end closing, and comply with SLAs, with zero client escalation.
- Timely submitted the reconciliation report through the blackline, getting approved on time, with zero errors.
- Prepare the JE entries with the help of the balance sheet and P&L.
- Uploaded journal entries in SAP, with supporting transaction documentation.
- Performed Flex reports to verify overall entries completed by the team, identified discrepancies, and provided explanations to the client.
- Improved team collaboration by initiating regular coordination meetings.
- Improved reporting accuracy and timely submitted.
- Generated report detailing findings and recommendations.
- Conducted regular reviews of operations, and identified areas for improvement.
- Working closely with internal teams and global stakeholders to deliver high-quality finance services.
Senior Credit Analyst
Perfios Software Solutions Private Ltd.
08.2019 - 02.2022
- Complied with internal controls and government regulations.
- Analysed customer data such as financial statements to determine level of risk involved for extending credit.
- Prioritized tasks to meet or exceed timelines and Supervised multiple responsibilities at same time.
- Gathered loan documentation or underwriting.
- Improved understanding of financial statements which helped in assessing risk.
- Created in depth credit presentations that were user-friendly and easy to understand.
Education
MBA - Finance and Marketing
PESITM
Shivamogga07.2018
Skills
General Accounting & Reconciliations
Journal Entries & Month-End Close
SAP & Blackline
Financial Reporting & Analysis
Problem Solving
MS Office (Excel, Word, PowerPoint)
Team Collaboration & New Hire Training
Accomplishments
- Received the “Best Shining Star” yearly recognition Award June 2019 in Perfios.
- Achieved Zero client escalation throughout the engagement.
Timeline
General Account Ops Associate
Accenture Solution Private Limited
02.2022 - Current
Senior Credit Analyst
Perfios Software Solutions Private Ltd.
08.2019 - 02.2022
MBA - Finance and Marketing
PESITM