Amar Sufiyan
Kochi
Summary
Detail-oriented finance professional with over 4 years of experience in Record-to-Report (R2R), Intercompany accounting, and Month-End Close. Expertise in financial analysis, internal controls, and process optimization within global shared services. Skilled in SAP, advanced Excel, reconciliations, and variance reporting, driving efficiency and delivering actionable financial insights.
Overview
6
6
years of professional experience
Work History
RECORD TO REPORT ANALYST
ACCENTURE SOLUTIONS
06.2021 - 11.2025
- Financial Analysis & Reporting.
- Executed intercompany netting and consolidation postings, ensuring accurate financial reporting across multiple global entities.
- Performed detailed variance analysis on intercompany balances during month-end close.
- Supported financial reporting activities and ensured timely closure within SLA timelines.
- Prepared balance sheet reconciliations and management commentary for Finance Controller, enhancing financial clarity.
- Managed accounting operations by overseeing journal entries and reconciliations.
- Posted journal entries including accruals (FSA). provisions, and reclassifications.
- Managed GL account clearing and ensured accurate ledger balances.
- Internal Controls & Process Improvement.
- Conducted end-to-end review of intercompany netting process; reduced cycle time from 3 days to 1 day by optimizing SAP usage and Excel automation.
- Reduced backlog of open items by 60% through structured clearing strategy.
- Developed standardized reconciliation templates improving data accuracy and audit traceability.
- Contributed to SOP documentation strengthening internal control compliance.
- AP/AR& Cross-Functional Coordination.
- Collaborated with AP,AR. Treasury and Tax teams to resolve mismatches across 11+ global entities.
- Supported open item resolution and settlement tracking impacting cash flow accuracy.
- Assisted in cross-functional issue resolution to ensure accurate revenue and payable reporting.
- Ensured adherence to financial control frameworks, supporting compliance efforts and mitigating risk.
- Supported internal and external audits with reconciliations and documentation.
- Ensured compliance with company financial control framework and accounting policies.
Audit Assistant
ABEY M THOMAS & CO
Trivandrum
01.2020 - 06.2020
- Assisted in statutory and internal audits, enhancing financial controls and compliance procedures.
- Performed stock, credit, and cost audits, clarifying financial risk assessment.
- Prepared financial documentation for regulatory filings and tax compliance.
Education
CMA -
Institute of Cost And Management Accountants of India
Kolkata12.2020
B.COM - TAXATION
Kerala University
Trivandrum01-2018
Skills
- GL accounting
- SAP Accounting
- Tally ERP proficiency
- IC Account Reconciliation
- Balance Sheet Reconciliations
- Month-End Close Management
- Variance Analysis
- Financial analysis
- Internal Controls & Compliance
- Audit support documentation
- Timely closure management
- Cash Flow Monitoring
- Process consolidation
- General ledger system
- Proficient in Microsoft Office Suite
- Interpersonal Communication
- Due Diligence
- Process improvement
- Internal controls compliance
- Cross-functional collaboration
Accomplishments
- Cleared CMA Intermediate and Final level in single sitting and attempt.
- Graduated B.Com with First Class.
- Received Applause & Kudos recognition from Accenture & Client.
Languages
- English
- Tamil
- Malayalam
Timeline
RECORD TO REPORT ANALYST
ACCENTURE SOLUTIONS
06.2021 - 11.2025
Audit Assistant
ABEY M THOMAS & CO
01.2020 - 06.2020
CMA -
Institute of Cost And Management Accountants of India
B.COM - TAXATION
Kerala University