DISHA BHIMJIYANI
Bangalore
Summary
Accounting professional with 11 years of experience in Record to Report (RTR) and General Ledger operations. Proven track record in month-end close processes, journal entries, and balance sheet reconciliations. Expertise in managing high-volume transactions accurately and meeting tight deadlines. Open to opportunities in RTR/GL and accounting roles within dynamic organizations.
Overview
11
11
years of professional experience
Work History
Accountant - RTR
Infosys BPM Ltd.
Bengaluru
07.2022 - 10.2025
- Executed end-to-end RTR activities, ensuring accurate journal entries, accruals, adjustments, and reclassifications.
- Supported month-end and year-end closing activities as per defined timelines.
- Performed balance sheet account reconciliations and resolved open items.
- Ensured accurate and timely posting of transactions in ERP systems.
- Handled high-volume accounting transactions with strong attention to detail.
- Managed fixed assets accounting, overseeing capitalization, depreciation, and asset tracking to maintain accurate asset records.
- Maintained accounting records in accordance with standard operating procedures.
- Coordinated with internal teams to resolve accounting-related queries.
- Prepared accounting schedules and supporting documentation for audits, facilitating compliance and review processes.
Account Executive - RTR
Paperchase Accountancy India Pvt. Ltd.
Ahmedabad
04.2021 - 04.2022
- Collaborated directly with clients to resolve accounting discrepancies, ensuring high client satisfaction.
- Produced monthly and ad-hoc reports for clients across UK, US, and UAE markets.
- Maintained general ledger accounts, processed journal entries, and ensured reconciliations were completed on time.
Senior Process Associate
Tata Consultancy Services
Gandhinagar
01.2017 - 03.2021
- Conducted audits and quality checks on high-value transactions, ensuring compliance with company standards.
- Generated MIS, weekly, and ad-hoc reports for client and management use.
- Maintained strong client communication, providing timely updates and resolving escalations.
Process Associate
Tata Consultancy Services
Gandhinagar
02.2015 - 01.2017
- Managed foreclosure processing, borrower inquiries, and payment transactions.
- Reviewed and analyzed customer credit histories for eligibility assessments.
- Coordinated between internal teams and external attorney firms to ensure smooth case resolution.
Education
Master of Commerce - Accounting & Finance
Saurashtra University
01.2022
Bachelor of Commerce -
Saurashtra University
01.2014
Skills
- Record to report (RTR) processes
- General ledger accounting
- Journal entries and accruals
- Month-end and year-end closing
- Balance sheet reconciliations
- Fixed assets management
- Financial reporting support
- Audit assistance
- Oracle ERP proficiency
- Advanced Microsoft Excel skills
- Accounting operations management
- Documentation and SOP compliance
Awards Recognition
- Rising Star - Infosys BPM (2023)
- Star Performer - Paperchase Accountancy (2022)
- Star Performer of the Year - TCS (2019)
- Star Performer of the month - TCS (2018)
Timeline
Accountant - RTR
Infosys BPM Ltd.
07.2022 - 10.2025
Account Executive - RTR
Paperchase Accountancy India Pvt. Ltd.
04.2021 - 04.2022
Senior Process Associate
Tata Consultancy Services
01.2017 - 03.2021
Process Associate
Tata Consultancy Services
02.2015 - 01.2017
Master of Commerce - Accounting & Finance
Saurashtra University
Bachelor of Commerce -
Saurashtra University