Arunakumari A
Tumkur
Summary
To have a successful career with a desire to work in a challenging and growing company and to utilize my skill to maximum extent for the growth of the company, as well as personal, make a positive contribution through my knowledge, experience, skills and personal commitment.
Competent professional with six years of experience in Blackline reconciliation and journal posting. Offering 1.2 Years’ Experience in finance and Accounting as a Account Assistant. I was handling Journal Ledger, Bank Reconciliations and along with payroll. Adept in working with MS Excel and SAP for daily Operation Efficient Process Associate known for high productivity and ability to efficiently complete tasks. Possess specialized skills in process optimization, data analysis, and workflow management. Excel in communication, problem-solving, and time management, ensuring seamless operational flow and enhanced team collaboration.
Overview
8
8
years of professional experience
Work History
General Accounting Process Associate
Accenture Solutions Pvt Ltd
Bangalore
06.2018 - Current
- Performing and updating daily transactions in work flow Tool
- Preparation and posting for required adjustment entries through GLSU Tool
- Monthly and Quarterly preparing B series (B111, B121, B210, B104) reporting activities
- Performing Reconciliation activity every month end identify the open item and take necessary actions to clear
- Asset Capitalization, Retirement follow up with RTR Controllers
- Preparation of journals for month end accruals as per business requirement
- GRIR clearings for capitalization of the project
- Weekly clearing the ECAR project
- Preparations of Asset listing report
- Preparation of internal and external Audits
- Priority wise ad-hoc request actioned
- Analysis and finding the solutions for imbalance between SAP and GL sub-ledger
- Giving Knowledge transfer to new joiners
- Preparation of DTP as per new changes
- Involving in process improvements and driving team towards the same
- Effective back-ups during team members vacations
Account Assistant
Wisdom Bridge Management Consultants
Bangalore
03.2017 - 04.2018
- Recording day to day transactions
- Reconciliations of bank statements
- Preparations of monthly Profit and Loss Accounts
- Handling Petty cash (float) etc
- Managing payroll Register
- Preparations of inventory report
- Preparations and maintenance various like purchase, sales, receipts, payments, debit note, credit note, journal and other accounting voucher
Education
Master of Commerce -
Sridevi PG centre
Tumkur01.2016
Bachelor of Bussiness Management -
Tumkur University of Arts College
Tumkur01.2014
PUC -
Vidyavahini College Department of Pre-University
Karnataka01.2011
SSLC -
Badanala virabhadrappa Memorial High School
Karnataka01.2009
Skills
- Tally ERP 90
- MS Office
- Advance Excel
- SAP
- Citrix Applications
- Blackline Reconciliation tool
- General ledger management
- Financial reporting
- Reconciliation processes
- Asset management
- Data analysis
- SAP software
- GL sub-ledger management
- Internal auditing
- Process improvement
- Feedback implementation
Disclaimer
I hereby declare that all the information is correct and complete according to my Knowledge.
Timeline
General Accounting Process Associate
Accenture Solutions Pvt Ltd
06.2018 - Current
Account Assistant
Wisdom Bridge Management Consultants
03.2017 - 04.2018
Master of Commerce -
Sridevi PG centre
Bachelor of Bussiness Management -
Tumkur University of Arts College
PUC -
Vidyavahini College Department of Pre-University
SSLC -
Badanala virabhadrappa Memorial High School
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