AKSHAY BELURE
Hyderabad
Summary
dynamic senior analyst with Deloitte, experienced in GL close and R2R support. Accomplished significant 80% reduction in manual effort by implementing automation techniques utilizing Excel VBA and Power Query. Proven stakeholder management abilities and a strong focus on finance transformation initiatives, enhancing accuracy and compliance in financial reporting.
Overview
6
6
years of professional experience
1
1
Certification
Work History
Senior Analyst
DELOITTE
Hyderabad
06.2025 - 03.2026
- Executed monthly, quarterly, and annual close cycles, enhancing accuracy of financial statements and ensuring audit readiness.
- Led and supported GL Close and R2R activities including accruals, reclassification, statutory, restatement, autoreversal, and adjustment JEs in SAP FI.
- Performed balance sheet reconciliations and managed close deliverables using BlackLine, including task assignment and reporting.
- Managed foreign currency considerations in preparation of statutory and reclassification JEs across entities, ensuring compliance with accounting standards.
- Completed fiscal-year restatement journals as part of a newly implemented process involving extensive SDS testing; received appreciation award.
- Implemented an Excel Macro-based JE control checklist to reduce posting errors and improve close quality.
- Automated recurring journals, auto-reversal JEs, and high-effort postings using Excel VBA and Power Query, reducing manual effort by ~80%.
Financial Analyst
DELOITTE
Hyderabad
11.2022 - 06.2025
- Executed monthly, quarterly, and annual close cycles ensuring accuracy of financial statements and audit readiness.
- Performed balance sheet reconciliations and managed close deliverables using BlackLine, including task assignment and reporting.
- Implemented an Excel Macro-based JE control checklist to reduce posting errors and improve close quality.
- Automated recurring journals, auto-reversal JEs, and high-effort postings using Excel VBA and Power Query, reducing manual effort by ~80%.
- Identified and proposed standardization and automation opportunities to enhance finance transformation initiatives.
- Collaborated with IT and business stakeholders in UAT testing and system validations to ensure system integrity and functionality.
- Supported GL Close and R2R activities including accruals, reclassification, statutory, restatement, autoreversal, and adjustment JEs in SAP FI.
External / Contractor
DELOITTE
04.2022 - 11.2022
- Facilitated client meetings to gather requirements and ensure alignment with project goals.
- Led cross-functional teams to streamline project workflows and enhance collaboration.
- Developed comprehensive reports to analyze project performance and identify improvement areas.
- Coordinated GL accounting and reconciliation activities during close cycles to ensure accurate financial reporting.
Staff Accountant
KPT & ASSOCIATES, INC.
11.2019 - 04.2022
- Prepared income tax computations and e-filed corporate and non-corporate returns.
- Conducted GST, tax, and stock audits to verify compliance with regulatory requirements.
- Supported financial services clients by managing taxation, compliance, and statutory reporting to ensure adherence to regulations.
- Prepared appeal documentation and coordinated with government authorities to address client concerns.
Education
Bachelor's Degree - B. Com
Nava Chaitanya Degree & PG College
Hyderabad01-2018
Master of Business Administration (MBA) -
Jain University
Banglore03-2026
Skills
- GL close and R2R support
- FP&A close assistance
- Month-end, quarter-end, and year-end close
- Journal entries and accruals
- Foreign currency accounting
- Balance sheet reconciliation
- Prepaids and amortization
- Finance transformation and process re-engineering
- As-is and to-be analysis
- Process standardization and controls
- SAP FI expertise
- BlackLine proficiency
- ServiceNow experience
- Excel VBA programming
- Macros development
- Power Query utilization
- Automation techniques
- Stakeholder management
Certification
- CA CPT, ICAI, 2018
- Macros in Depth, NASBA, 2024
- Excel VBA & Macros, LinkedIn, 2024
- Reading Financial Statements, CFI, 2022
Accomplishments
- Recognized for executing complex restatement journals during finance transformation initiatives.
- Optimized GL close processes through automation, standardization, and control enhancements.
- Delivered significant close efficiency gains by reducing manual effort, and improving accuracy.
Timeline
Senior Analyst
DELOITTE
06.2025 - 03.2026
Financial Analyst
DELOITTE
11.2022 - 06.2025
External / Contractor
DELOITTE
04.2022 - 11.2022
Staff Accountant
KPT & ASSOCIATES, INC.
11.2019 - 04.2022
Bachelor's Degree - B. Com
Nava Chaitanya Degree & PG College
Master of Business Administration (MBA) -
Jain University