D. SHARMILA
Chennai
Summary
Finance professional with 9 years of experience across Record to Report (R2R) and Order to Cash (O2C) operations in global organizations. Proven expertise in intercompany reconciliations, general ledger accounting, financial reporting, and audit support. Recognized for accuracy, process improvements, and on-time period closures. Strong hands-on experience with SAP S/4HANA, Oracle, Blackline, and MS Office.
Overview
14
14
years of professional experience
Work History
Finance & Program Operations Analyst
Accenture Solutions Pvt. Ltd.
06.2022 - Current
- Manage intercompany reconciliations across multiple global markets.
- Perform monthly reconciliations for GL, AR, AP, prepaids, and accruals.
- Analyze variance matrices and prepare GL commentaries for period close.
- Ensure timely and accurate financial reporting in compliance with policies.
Senior Practitioner
IBM India Pvt. Ltd.
09.2020 - 06.2022
- Handled Order to Cash (O2C) operations and resolved sales order backlogs.
- Validated articles, pricing, and billing conditions to enable invoice generation.
- Identified process improvement opportunities to enhance efficiency.
- Managed i-doc requests and supported issue resolution in ERP systems.
Senior Officer
Wipro Limited
03.2014 - 03.2020
- Prepared accruals, adjustment journals, and balance sheet reconciliations.
- Supported month-end close and audit requirements.
- Managed bank statements for 95 accounts.
- Handled Accounts Receivable, Collections & Billing (C&B) activities.
- Played a key role in the Liquidation Process from testing to stabilization.
Enabled Operations - Senior Representative
Dell International Services
07.2012 - 02.2014
- Supported sales teams across Asia Pacific & Japan (APJ) regions.
- Maintained and updated sales data using the Data Maintenance Application (DMA).
- Created and modified offline order codes for hardware configurations.
Education
MBA - Accounting & Finance
Madras University
01.2014
M.Com - Corporate Secretaryship
Ethiraj College for Women
01.2012
Skills
- SAP S/4HANA
- Oracle
- Blackline
- T-Rec
- Intercompany Reconciliation
- General Ledger (GL) Accounting
- Bank Reconciliation
- Accruals
- Prepaids
- Month-End Close
- Order to Cash (O2C)
- Financial & Variance Analysis
- Sales Order Error Resolution
- Audit Support & Documentation
- Cash Flow Management
Project Internship Experience
- 45-day Secretarial Training - Orchid Chemicals
- 15-day Banking Internship
Personal Information
- Date of Birth: 06/22/89
- Gender: Female
- Marital Status: Single
Accomplishments Awards
- PRAGATI Award - Process Improvement Ideas
- Exemplary Contribution Award
- Star of the Month / Quarter / Business
Core Skills
SAP S/4HANA, Oracle, Blackline, T-Rec, MS Excel, MS Word, MS PowerPoint, Intercompany Reconciliation, General Ledger (GL) Accounting, Bank Reconciliation, Accounts Payable (AP) & Accounts Receivable (AR), Accruals, Prepaids & Month-End Close, Order to Cash (O2C), Financial & Variance Analysis, Sales Order Error Resolution, Audit Support & Documentation, Cash Flow Management
Timeline
Finance & Program Operations Analyst
Accenture Solutions Pvt. Ltd.
06.2022 - Current
Senior Practitioner
IBM India Pvt. Ltd.
09.2020 - 06.2022
Senior Officer
Wipro Limited
03.2014 - 03.2020
Enabled Operations - Senior Representative
Dell International Services
07.2012 - 02.2014
MBA - Accounting & Finance
Madras University
M.Com - Corporate Secretaryship
Ethiraj College for Women