Aravindh Gurusamy
Tirunelveli
Overview
5
5
years of post-secondary education
7
7
years of professional experience
Work History
Record to Analyze Process Expert (Process Lead)
Capgemini Technology India limited
Chennai
09.2025 - 10.2026
- Executed month-end closing activities, ensuring timely and accurate financial reporting
- Performed BlackLine reconciliations for balance sheet accounts, resolving discrepancies to maintain financial integrity.
- Handled VAT transfer and account clearing, ensuring compliance with tax regulations and ledger accuracy.
- Prepared Magnitude reports to support financial consolidation and reporting
- Created and managed fixed asset records to ensure accurate tracking. depreciation and disposal.
Subject Matter Expert (Financial Reporting & RTR)
adamsbridge Service India Pvt Ltd.
Chennai
02.2024 - 09.2025
- Reconcile bank accounts to ensure accuracy in financial statements for residential properties
- Balance Sheet reconciliation to ensure the accuracy of balance sheet GL.
- Performed detailed income statement review, identifying key financial Data.
- Prepared balance sheet GL schedules to deliver clear and detailed financial overviews.
- Prepare monthly accrual and post Journal entries
- Managed fixed asset creation, merged assets, and disposal of assets.
- Analyze AP aging to track outstanding invoices. Create an AP ticket to be paid.
- Invoice verification and reclassification of Journal Entries
- Calculate bad debts as per delinquent report and post Journal entries.
- Reviewing check history report and validating reserve and operating fund.
- Fund transfer request creates an operating bank to reserve.
- Client point of contact for 60 Homeowner residential properties
Record to Report ops Associate
Accenture solution Pvt Ltd
Chennai
10.2019 - 12.2023
- Calculated management fees and prepared supporting documents
- AP invoice processing and review the expense account for residential properties.
- Prepared and posted monthly recurring journal entries.
- Prepare monthly accrual and post the JE.
- Capex expense job cost analysis, CWIP & Capitalization of Assets. Merge and disposal of Assets
- Reconcile the Bank accounts for operating & SD Accounts
Education
B. COM & M. Com
MDT HINDU COLLEGE
TIRUNELVELI 06.2014 - 06.2019
Skills
- BlackLine reconciliation
- Accounts Payable
- Bank Reconciliation
- General ledger
- Financial reporting
- US Real Estate Accounting
Erp Tools
6 Years 8 month
Declaration
6 Years 8 month
Timeline
Record to Analyze Process Expert (Process Lead)
Capgemini Technology India limited
09.2025 - 10.2026
Subject Matter Expert (Financial Reporting & RTR)
adamsbridge Service India Pvt Ltd.
02.2024 - 09.2025
Record to Report ops Associate
Accenture solution Pvt Ltd
10.2019 - 12.2023
B. COM & M. Com
MDT HINDU COLLEGE
06.2014 - 06.2019