To work in a challenging environment demanding all my skills and efforts to explore and adapt myself in different fields and realize my potential where I get the opportunity for continuous learning.
Overview
5
5
years of professional experience
Work History
Senior Analyst (Records to report)
MYND Integrated solutions Pvt. Ltd
Bangalore
04.2025 - Current
Executed monthly, weekly, and quarterly reconciliations for balance sheet, enhancing financial reporting reliability.
Managed finance entities for US and Canada, ensuring compliance and accuracy.
Assisted accounts payable team with invoice accounting, facilitating timely payment processing.
processing weekly payments for US and Canada vendors from RBC and HSBC banks.
processing weekly payments for US and Canada vendors.
Preparing bank reconciliation and following up for outstanding and rejected checks for US and Canada.
Processed daily inventory records for accuracy.
Reviewing and validating vendor information to create, modify or delete vendors in Vendor master Data
Oversaw contract processes through Irelay platform.
Monthly BPC submissions
Analyst
Datamatics Global solutions
Bangalore
01.2024 - 04.2025
Managed financial operations for entities in US and Canada, ensuring compliance and accuracy in financial processes.
Prepared monthly, weekly, and quarterly balance sheet reconciliations to maintain financial integrity.
Preparing daily recon for inventory movement.
Supported accounts payable team in invoice processing and weekly payments for US and Canada vendors, streamlining transaction workflows.
Performed regular record-to-report tasks, ensuring accuracy in financial reporting.
Senior Officer (Records to Report)
Wipro Limited
Chennai
11.2022 - 01.2024
Handling finance entities of North and South America
Preparing journals for bank transactions and accruals using Oracle Peoplesoft
Preparing Monthly/ Weekly/ Quarterly reconciliations for both bank and balance sheet using Oracle ARCS with Excel backup
Processed image now requests for timely completion
Assisting Clients with Internal and External Audit
Supporting AR team during month close with Invoice Processing and Recording
Working with SME' s to reduce backup dependence during month close
Weekly discussion with SME' s to clear historical open items and current open items.
Senior Process Executive (Records to Report)
Infosys BPM Limited
Bangalore
01.2021 - 11.2022
Handling finance entities of Kenya and some other regions
Preparing journals for bank transactions and posting them in SAP through Winshuttle and PowerPost tool
Processing all the requested journals from the clients
'Payment requisition journals, Cash book journals, Petty cash journals etc.' Month end closing activities and Posting Accrual and FX Journal entries
Clearing the all Suspense accounts in SAP, which are relates to bank transactions, customer and vendor accounts
Preparing Daily Operational Volume report for Journals, Recons, Cash Management
Preparing cash report for all the bank accounts and sending that report to Clients
Performing IFM Clearing, preparing IFM Reconciliations, IFM related follow-ups with sub-ledger teams
Performing on Bank reconciliations and Balance sheet reconciliations on monthly basis, and submitting them to clients for finalization in Blackline tool
Performing on General ledger and reconciliations queries requested by clients and resolving them on time and confirming to clients
Performing Consolidation reconciliation for many regions and submitting to clients
Creating Back up for all the activities, to ensure all the activities in my absence
Performing as a backup in absence of team members.
Education
Bachelor of commerce - ACTUARIAL MANAGEMENT
Bharathiar University
12-2020
12th -
Tiruppur
12-2017
10th -
12-2015
Skills
SAP
Powerpost
Oracle
Oracle Peoplesoft
Blackline tool
Microsoft Excel
ARCS
Zycus
International Master Data
irelay
Custom Section
True
Awards
Received Spot award many times for meeting the time deliverables and appreciated from clients as well as teammates and managers.
Disclaimer
Hereby I declare that the above all the particulars mentioned are true to the best of my knowledge.
Record to Report Ops Senior Analyst (Team Lead) at Accenture Solutions Pvt LtdRecord to Report Ops Senior Analyst (Team Lead) at Accenture Solutions Pvt Ltd