Hoysala H S
Bengaluru
Summary
Dynamic Record to Report Operations Associate at Accenture Solution Private Limited, proficient in Workday, Microsoft Dynamics 365, and financial analysis. Expertly executed journal entries and reconciliations, significantly enhancing reporting accuracy. Quick learner with robust collaboration skills, driving process improvements and maintaining compliance to ensure precise financial consolidation across entities.
Overview
3
3
years of professional experience
Work History
Record to Report Operations Associate
Accenture Solution Private Limited
07.2022 - Current
- Executed and posted journal entries for monthly, quarterly, and year-end close, ensuring compliance with company policies and meeting strict deadlines for accurate financial reporting.
- Managed Accrual, Ad hoc, Reclass, RBDD and prepayments recurring journal entries, including eliminations and adjustments, for precise financial consolidation across entities.
- Performed regular balance sheet reconciliations to identify and resolve variances, supporting accurate and up-to-date financial records.
- Collaborated with cross-functional teams to resolve discrepancies, implement process improvements, and maintain the integrity of General Ledger (GL) accounts.
- Conducted in-depth month-end financial analysis and variance reporting, providing insights into trends, discrepancies, and improvement opportunities.
- Oversaw GL account setup and updates, ensuring financial data organization and compliance.
- Preparing monthly reports like (SQF) Standard Quality Framework Agent score card report, updating EVT RORO, product costing report & maintain Journals.
- Proficient in using MS Office including Word, Excel (Data validation, vlooks ups & pivot table) & PowerPoint.
- Learning ability - Quick learner, has desire to acquire & implement knowledge.
- Training for new resources, providing the information about the process for audit purpose and process related changes.
- Preparing the DTP’s and SOPs for the Processes.
Education
Bachelor of commerce - B.com
Govt First Grade College
Bengaluru05-2020
Pre-university Course - PUC
Govt Pre-university College
Bengaluru04-2016
Secondary School Leaving Certificate - SSLC
Mahimappa Education School
Bengaluru04-2014
Skills
- Microsoft Dynamics 365
- Workday
- Microsoft Office proficiency
- SQF
Languages
- English
- Kannada
Disclaimer
I hereby declare that the above furnished details are correct and complete to the best of my knowledge and belief.
Designation
Operations Associate
Accomplishments
- Received 2 Encore Value Champion award of the Q end 2023 & 2024
Timeline
Record to Report Operations Associate
Accenture Solution Private Limited
07.2022 - Current
Bachelor of commerce - B.com
Govt First Grade College
Pre-university Course - PUC
Govt Pre-university College
Secondary School Leaving Certificate - SSLC
Mahimappa Education School
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