A. Josephine Julie
Chennai
Summary
Stay on top of accounting needs by proactively updating journal entries, financial schedules and budget tracking reports. Highly organized, hardworking and accuracy-driven.
Overview
8
8
years of professional experience
Work History
Senior Analyst
Accenture Services Pvt.Ltd
CHENNAI
07.2023 - Current
- Prepared monthly, quarterly, and annual reports for management review.
- Analyzed financial data to identify potential issues or areas of improvement in operations or accounting processes.
- Assisted with external audit requests including preparation of supporting schedules and documentation.
- Developed ad-hoc reports as requested by management team members.
- Prepared monthly journal entries related to taxes.
- Analyzed and reconciled tenant accounts receivable ledgers.
- Ensured all SOP documentation was up-to-date by regularly reviewing policies and procedures.
- Maintained an organized library of all approved SOP documents for easy access by Team members.
- Examined and reviewed accounting and financial resources for property acquisitions, dispositions, closings, budgets and expenditures for local, state, federal and private funding.
- Generated reports to analyze variances between actual vs. budgeted expenses.
- Preparing and filing HST returns for all the Tenants.
Executive - GL
WIPRO LTD
CHENNAI
06.2019 - 06.2023
- Posting month close entries, tax entries, accrual entries, Rectification and correction entries, allocation entries
- Preparing GL reconciliations, Inter-Company Reconciliations
- Preparing TAX and Statutory reports and submitting them in Government website and creating wire request for the same
- Assisted in KA & KT and preparing SOPs before the Go-live stage
- Supported in the conversion from Legacy system to Oracle Cloud and update the SOPS accordingly.
Financial Associate – (Senior Level)
RR Donnelly
07.2017 - 05.2019
- Good understanding of all operations and key process metrics handling and Hands on experience in Auto, home and Umbrella lines of business and proficient in policy servicing activities like Renewal, endorsement, cancellations and amendments
- Ensure processing of Supplier invoices for payment on the right time
- Resolve discrepancy by investigating documentation and contacting vendors when variance identified with the invoices
- Collects revenue by reminding delinquent accounts; notifying customers of due statement and insufficient payments
- Experienced in handling team activities and Good understanding of the process
- Checking the status of the insurance active policy status and changing member current mailing address
- Downloading reports from respective tool given by client to consolidate member queries
- Reviewing member Documents
- Responsible for Quality Check, Root Cause Analysis
- TAT/SLA Management.
Business Analyst
Gem Software Solution
11.2015 - 12.2016
- Analyzing the complaints
- Analyzing customer’s accounts (Loan, Current and Savings account)
- Decision making
- Sending response to the customer
- Quality Checks for the complaints processed by the new agents
- Completing the assigned jobs within SLA (Service Level Agreement).
Education
MBA - Accounting And Finance
MADRAS UNIVERSITY
Chennai07-2023
B.com (General) -
Stella Maris College
01.2015
XII -
Montford Matriculation Higher Secondary School
01.2012
X -
Singaram Pillai Matriculation Higher Secondary School
01.2010
Skills
- Oracle Cloud
- Sagita Software
- PeopleSoft
- Yardi software proficiency
Accomplishments
- Internal recognition award for handling various supplier queries
- Awarded Star of the quarter twice in RR Donnelly
- Received Milestone award in Accenture
B.comarter and month multiple times in Wipro
Affiliations
- Certified Fitness Trainer
- Certified Beautician
Languages
Tamil
First Language
English
Proficient (C2)
C2
Telugu
Beginner
A1
PERSONAL DETAILS
- Name : Josephine Julie
- DOB : 21-03-1996
- Qualification - B.com , MBA Finance
- Religion - Christian
- Place - Chennai
Timeline
Senior Analyst
Accenture Services Pvt.Ltd
07.2023 - Current
Executive - GL
WIPRO LTD
06.2019 - 06.2023
Financial Associate – (Senior Level)
RR Donnelly
07.2017 - 05.2019
Business Analyst
Gem Software Solution
11.2015 - 12.2016
MBA - Accounting And Finance
MADRAS UNIVERSITY
B.com (General) -
Stella Maris College
XII -
Montford Matriculation Higher Secondary School
X -
Singaram Pillai Matriculation Higher Secondary School
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