Akhil Aloor
Calicut
Summary
Dynamic Sr. Accounting Specialist with expertise in SAP FICO S/4 HANA, Microsoft D365, and financial reporting. Proven track record at Dedalus Software Service Pvt. Ltd. in optimizing processes and enhancing team collaboration. Recognized for outstanding performance in month-end closing and general ledger reconciliations, driving efficiency and accuracy in financial operations. Hardworking senior accountant, proficient in providing cost-effective and accurate accounting oversight in the industry, exceptionally talented at preparing financial statements, reconciling transactions, and assisting with internal and external audits.
Overview
9
9
years of professional experience
Work History
Sr.Accounting Specialist
Dedalus Software Service Pvt. Ltd.
Bangalore
07.2023 - Current
- Reconciliations – General Ledger (GL), Bank, and Intercompany reconciliations
- Accounting Operations – AP/AR regrouping, FX revaluation, GR/IR realignment, and clearing.
- Journal Entries & Accruals – Posting, clearing, accrual preparations, and reversals
- Intercompany Transactions – Intercompany customer invoice raising and reconciliation.
- Month-End Close and Reporting – FS reporting, IG commission and royalty, CAPEX/OPEX.
- Process optimization – knowledge transfer, open line-item reporting.
SR. SPECIALIST RTR & AP PAYMENTS
MANN-HUMMEL FILTER PVT. LTD.
Bangalore
05.2022 - 05.2023
- General Ledger Reconciliations and Bank Reconciliations.
- AP/AR Re-grouping.
- FX Revaluation.
- GR/IR Re-alignments and Clearing.
- Journal entry posting and clearing.
- Accruals, preparations, and reversals.
- FS reporting and month-end close ad hoc activities, knowledge transfer to other resources in related activities.
- Company Overview: Shared Services Industry.
GENERAL ACCOUNTING OPS ANALYST (SME) RTR
ACCENTURE TECHNOLOGY SOLUTION LTD.
Bangalore
01.2020 - 05.2022
- R2R, General Ledger, SAP S/4 HANA.
- Assignments
- Achievements: Awarded the Q3 Star of the Business, 2020.
RTR ACCOUNTING ASSOCIATE
CONDUENT BUSINESS SERVICES PVT. LTD.
Cochin
08.2018 - 10.2019
- Accruals preparations, postings and Reversals of Journal entry for next period or year
- Prepayment Journal Entry postings
- IG Commission and Royalty
- GL Reconciliation
- IC Reconciliation
- GR, IR Clearing
- FX Revaluations
- Bank Reconciliations
- Journal Entry Posting and Clearing
- Daily open line items report to both Internal and External
- ACHIEVEMENTS- Best team performer (RTR- GL FIRMENICH) July 2019
ACCOUNTANT
NAVAMI PRINTERS
Calicut
12.2015 - 12.2017
- Managed monthly bank account reconciliation.
- Prepare bank deposits, General Ledger postings, and statements.
- Additional preparation of Excel work and other general accounting tasks of the firm.
- Payment to vendors and receivables from customer recordings.
Education
Master of Computer Applications - Computer And Information Sciences
Kumaraguru College of Technology
Coimbatore05-2018
B.COM - BATCHELOR OF COMMERCE
CALICUT UNIVERSITY
Calicut, Kerala, India05-2014
Skills
- SAP FICO S/4 HANA
- Financial Accounting
- HTML
- MS Excel
- MS Word
- PowerPoint
- AP Payments
- General ledger reconciliation
- Bank reconciliation
- Journal entries
- Month-end closing
- Financial reporting
- Process optimization
- Team collaboration
- Effective communication
- FX revaluation
Hobbies and Interests
- Badminton
- Swimming
- Travelling
Languages
Malayalam
First Language
English
Advanced (C1)
C1
Personal Information
- Passport Number: V6875759
- Date of Birth: 10/17/93
- Gender: Male
- Nationality: Indian
- Marital Status: Married
Disclaimer
I hereby declare that the above information is true and correct to the best of my knowledge and belief
Timeline
Sr.Accounting Specialist
Dedalus Software Service Pvt. Ltd.
07.2023 - Current
SR. SPECIALIST RTR & AP PAYMENTS
MANN-HUMMEL FILTER PVT. LTD.
05.2022 - 05.2023
GENERAL ACCOUNTING OPS ANALYST (SME) RTR
ACCENTURE TECHNOLOGY SOLUTION LTD.
01.2020 - 05.2022
RTR ACCOUNTING ASSOCIATE
CONDUENT BUSINESS SERVICES PVT. LTD.
08.2018 - 10.2019
ACCOUNTANT
NAVAMI PRINTERS
12.2015 - 12.2017
Master of Computer Applications - Computer And Information Sciences
Kumaraguru College of Technology
B.COM - BATCHELOR OF COMMERCE
CALICUT UNIVERSITY
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