Deepthi M

Managed Record to Report (R2R) activities including journal entries, accruals, prepayments, and reclassification postings in SAP to ensure accurate financial reporting.
Performed monthly balance sheet reconciliations and investigated variances to maintain accuracy and compliance with accounting standards.
Supported month-end and year-end closing processes by preparing scheduled journals and ensuring timely completion of financial close activities.
Coordinated with Accounts Payable, Accounts Receivable, and Treasury teams to resolve accounting discrepancies and improve financial process efficiency.
Prepared and analyzed financial statements and management reports to support decision-making and business performance evaluation.
Handled intercompany accounting transactions and reconciliations, ensuring accurate posting and timely resolution of mismatches.
Maintained and monitored General Ledger accounts, ensuring proper documentation and compliance with internal financial controls.
Assisted in SAP period closing activities across modules including General Ledger, Fixed Assets, Accounts Payable, and Accounts Receivable.
Conducted variance analysis on financial data and provided explanations for significant fluctuations in monthly reports.
Collaborated with cross-functional teams to improve accounting processes and strengthen financial reporting accuracy.