Darshan D R
TGR Building, Ramsagara, Chandapura, Bengaluru
Summary
Record to Report (RTR) Finance professional with 7+ years of experience in General Ledger Accounting, Month-end & Year-end Close, Balance Sheet Reconciliation, and Financial Reporting. Extensive hands-on experience with Oracle, SAP, Blackline, and RTR process automation. Proven ability to support audits, manage intercompany accounting, prepare SOPs, and drive continuous process improvements. Flexible to work in rotational and night shifts.
Overview
10
10
years of professional experience
Work History
Business Process Lead – RTR
Tata Consultancy Services (TCS)
Bengaluru
06.2023 - Current
- Managing end-to-end Record to Report (RTR) activities including General Ledger accounting.
- Executing month-end and year-end close processes within defined SLAs.
- Preparing and reviewing balance sheet reconciliations (Payroll, VAT, Intercompany).
- Posting journal entries including accruals, reclassifications, adjustments, and forex entries.
- Validating payroll reports against GL and passing corrective entries when required.
- Performing billing checks and approving transactions in the system.
- Handling critical ABU accounts and resolving long-pending reconciling items.
- Implemented Excel automation to validate charge lines, significantly reducing manual effort.
- Actively involved in BOT automation initiatives to eliminate repetitive RTR tasks.
- Preparing, reviewing, and updating Standard Operating Procedures (SOPs).
- Clearing weekly ELD suspense accounts and ensuring books accuracy.
RTR Analyst – General Accounting
Accenture India Pvt Ltd
Bengaluru
07.2019 - 06.2023
- Performed Record to Report (RTR) activities for global finance operations.
- Posted manual and system-generated journal entries in Oracle ERP.
- Managed intercompany accounting, cost centers, and supercharge postings.
- Executed month-end close activities including accruals, bad debts, reclass, and clearing entries.
- Completed balance sheet reconciliations using Blackline within deadlines.
- Performed daily bank reconciliations and resolved open items with stakeholders.
- Analyzed and posted foreign exchange gain/loss clearing entries.
- Supported internal and external audits, responding to auditor queries with documentation.
- Created and maintained Desk Level Procedures (DLPs) and updated them quarterly.
- Implemented XLR automation tool to reduce Excel-based repetitive activities.
- Trained new joiners and monitored daily RTR operational activities.
- Received Best Employee Award for process improvement and team contribution.
Articleship Trainee – Accounting & Audit
R Prasanna Kumar & Co.
Bengaluru
04.2016 - 04.2019
- Posted journal entries and maintained General Ledger in Tally ERP.
- Prepared bank reconciliations and balance sheet reconciliations.
- Conducted variance analysis for P&L and balance sheet accounts.
- Assisted in internal audit, statutory audit, GST, VAT, and bank audits.
- Filed GST, VAT, TDS, and Income Tax returns.
- Reviewed business processes across Procure-to-Pay, Order-to-Cash, and Fixed Assets.
- Handled bookkeeping, petty cash management, and bank statement maintenance.
Education
Bachelor of Commerce (B.Com) - Accounting & Finance
Sri Siddaganga College of Arts, Science & Commerce
TumkurSkills
- Record to report (RTR) and general ledger (GL) accounting
- Journal entries and adjustments
- Month-end and year-end close
- Balance sheet and bank reconciliation
- Intercompany accounting
- Financial reporting and variance analysis
- Audit support and compliance
- SOP and DLP documentation
- Process improvement and automation
- ERP systems: Oracle, SAP, Tally ERP
- Reconciliation tool: Blackline
- Advanced Microsoft Excel
- Stakeholder management and communication
Languages
- English
- Hindi
- Kannada
- Telugu
- Tamil
Personal Details
Strong analytical and problem-solving skills
Excellent team collaboration and stakeholder communication
Accomplishments
Best Employee Award – Accenture India Pvt Ltd
Student Secretary – Hostel Committee
1st Prize – State Level Chess Inter-Hostel Competition
Best Batsman – College Cricket Tournament
Student Secretary – Hostel Committee
1st Prize – State Level Chess Inter-Hostel Competition
Best Batsman – College Cricket Tournament
Timeline
Business Process Lead – RTR
Tata Consultancy Services (TCS)
06.2023 - Current
RTR Analyst – General Accounting
Accenture India Pvt Ltd
07.2019 - 06.2023
Articleship Trainee – Accounting & Audit
R Prasanna Kumar & Co.
04.2016 - 04.2019
Bachelor of Commerce (B.Com) - Accounting & Finance
Sri Siddaganga College of Arts, Science & Commerce