Playing Volley ball
KISHORE Reddy
Senior Financial Accountant
Bangalore,KA
Summary
Senior Record to Report Accountant leading the 5–7-day month-end close cycle each period, balance sheet review, and journal governance across operational accounting activities. Improves reporting accuracy by resolving reconciling items, investigating discrepancies, and supporting 7+ audit requests per quarter with clear documentation. Works across stakeholders to prepare 2–4 reporting packs per month and streamline reporting packs, controls, and process improvements.
Overview
1
1
Certification
3
3
years of professional experience
Work History
Senior Finance Associate
Tesco
Bangalore
02.2026 - 08.2026
- Developed and implemented budget forecasting models, enhancing strategic planning efforts.
- Executed balance sheet reconciliations, pinpointed variances, and ensured prompt resolution of outstanding items.
- Compiled financial reports and management reporting packs to provide insights on income statement and balance sheet movements.
- Managed posting of accruals and journal entries to ensure accuracy in period-end financial reporting.
- Managed audit inquiries and compliance assessments to ensure adherence to accounting policies and controls.
- Analyzed financial discrepancies and delivered supporting documentation to stakeholders.
- Analyzed financial statements to ensure accuracy and compliance with accounting standards.
- Coordinated with cross-functional teams on automation initiatives for process improvements and executed user acceptance testing (UAT) for system and process enhancements.
- Developed and implemented budget forecasting models to support informed strategic planning efforts.
Record to Report Associate
Accenture
Bangalore
12.2023 - 01.2026
- Executed operational accounting activities and account reconciliations while maintaining financial records in compliance with company policies.
- Performed balance sheet reconciliations and intercompany reconciliations using SAP, ensuring timely resolution of reconciling items.
- Performed operational accounting activities, account reconciliations, and maintained financial records in compliance with company policies.
- Investigated accounting discrepancies and implemented corrective actions, strengthening financial controls.
- Collaborated with internal stakeholders to resolve accounting issues and improve operational efficiency.
- Collaborated with internal stakeholders to resolve accounting issues and enhance operational efficiency.
- Collaborated with cross-functional teams to deliver client-centric solutions within tight deadlines.
- Analyzed business processes to identify efficiency improvements and streamline workflows.
- Implemented process enhancements that improved service delivery and increased client satisfaction rates.
- Conducted market research to identify trends and inform strategic recommendations for clients.
Education
Bachelor of Commerce - Accounting And Finance
IFIM Institute of Finance And International Management
Bengaluru, India06-2023
Skills
Record to Report (R2R) & Month-End Close
Journal Entries
Accrual accounting
Prepayments
General ledger accounting
Balance Sheet & Intercompany Reconciliations
Leadership & Achievements
President, Cultural Club – IFIM College President, Cultural Club – IFIM College
Outstanding performer of the year- Accenture.
Certification
Business Finance Foundations – Great Learning
Interests
Fitness
Swimming
Timeline
Senior Finance Associate
Tesco
02.2026 - 08.2026
Record to Report Associate
Accenture
12.2023 - 01.2026
Bachelor of Commerce - Accounting And Finance
IFIM Institute of Finance And International Management